Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$78,652
Up $54,225 (+222%) from 2011
Net Assets
$54,525
No earlier filing loaded for comparison.
Liabilities
Down$24,127
Down $12,602 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$223,414
Down $35,759 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide a safe, nurturing environment
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 | 36730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14002 |
| IRS990/AccountsReceivable/BOY | 0 | 3158 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER 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/Activity2/Expense | 0 | 96203 |
| IRS990/Activity2/Revenue | 0 | 8828 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide a safe, nurturing environment nurturing environment where children can strengthen their personalities and develop their academic and social skills |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 7TH ST NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRIGHTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55112 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 88089 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64796 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16824 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2339 |
| IRS990/DepreciationDepletion/Total | 0 | 2339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76655 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 55960 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2166 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2166 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | SHERYL STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEOFF HOLLIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIFFANY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAR SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE POLACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN BRODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VAL JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9236 |
| IRS990/FundraisingEvents | 0 | 16824 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 69385 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10364 |
| IRS990/GrossReceipts | 0 | 299478 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1202 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1202 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 249 |
| IRS990/Insurance/ProgramServices | 0 | 6906 |
| IRS990/Insurance/Total | 0 | 7155 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3024 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -122 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -122 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13819 |
| 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 | Our mission is to provide a safe, nurturing environment where children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10125 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54525 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1128 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1128 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6499 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 464 |
| IRS990/OfficeExpenses/Total | 0 | 8030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2950 |
| IRS990/OtherExpensesCurrentYear | 0 | 69880 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Other Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Bank Service Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31854 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7739 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3604 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 31854 |
| IRS990/OtherExpenses/Total | 1 | 7739 |
| IRS990/OtherExpenses/Total | 2 | 3604 |
| IRS990/OtherExpenses/Total | 3 | 2717 |
| IRS990/OtherRevenueCurrentYear | 0 | 1128 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142217 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6532 |
| IRS990/PayrollTaxes/Total | 0 | 8367 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 58978 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer Program |
| IRS990/ProgramServiceRevenue/Description | 1 | After School Program |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66828 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -12303 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 54525 |
| IRS990/Revenue | 0 | 50150 |
| IRS990/RevenuesLessExpensesCY | 0 | 66828 |
| IRS990/SalariesEtcCurrentYear | 0 | 153534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 250467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 254986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 171802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 148364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 916394 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 44889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 305407 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 10364 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 13115 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 10270 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 15433 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 49182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1270983 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 319809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 166381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 332120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 259420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 193253 |
| IRS990ScheduleA/Total509/Total | 0 | 1270983 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1271393 |
| 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/Equipment/BookValue | 0 | 13819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11164 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 24983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13819 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8242 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8582 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16824 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9211 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2112 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9082 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27188 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 840 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9524 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10364 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Luncheon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fall Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6499 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Preliminary copies of Form 990 will be distributed to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members and discussed and approved at the next |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROGRAM EVENT AND MEETING EXPENSES STAFF TRAINING OFFICE SUPPLIES TRAVEL INTEREST INSURANCE DUES AND SUBSCRIPTIONS BANK CHARGES MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FIXED ASSETS 5111. ACCOUNTS RECEIVABLE 3158. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CREDIT CARDS 29354. PAYROLL TAXES 2933. ACCOUNTS PAYABLE 4442. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| 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 | 1900 SEVENTH STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BRIGHTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516336464 |
| IRS990/TotalAssets/BOY | 0 | 24427 |
| IRS990/TotalAssetsBOY | 0 | 24427 |
| IRS990/TotalAssets/EOY | 0 | 78652 |
| IRS990/TotalAssetsEOY | 0 | 78652 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 230258 |
| IRS990/TotalExpensesCurrentYear | 0 | 223414 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50556 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 172858 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 223414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36730 |
| IRS990/TotalLiabilitiesBOY | 0 | 36730 |
| IRS990/TotalLiabilities/EOY | 0 | 24127 |
| IRS990/TotalLiabilitiesEOY | 0 | 24127 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24427 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 78652 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -12303 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.