Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2014 • EIN 41-1952012

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A

View Organization Page

1900 Seventh Street NWNew Brighton, MN 55112

(651) 633-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$72,321

Up $5,312 (+7.9%) from 2013

Net Assets

Up

$65,906

Up $13,909 (+27%) from 2013

Liabilities

Down

$6,415

Down $8,597 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$237,577

Up $16,562 (+7.5%) from 2013

Expenses

Up

$223,668

Up $125 (+0.1%) from 2013

Net Income

Up

$13,909

Up $16,437 (+650%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$72,321
Liabilities$6,415
Net Assets$65,906
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$237,577
Expenses$223,668
Net Income$13,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$250,470
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$51,997$65,906▲ $13,909
Cash and Non-Interest-Bearing Accounts$26,093$54,047▲ $27,954
Land, Buildings, and Equipment, Net$18,863$13,784▼ $5,079
Savings and Temporary Cash Investments$22,053$4,490▼ $17,563
Total Assets$67,009$72,321▲ $5,312
Liabilities
Accounts Payable and Accrued Expenses$10,137$6,040▼ $4,097
Unsecured Notes Loans Payable$4,875$375▼ $4,500
Total Liabilities$15,012$6,415▼ $8,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,997$65,906▲ $13,909
Total Liabilities and Net Assets / Fund Balance$67,009$72,321▲ $5,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,784$12,734$26,518
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tiffany WhiteChair
Judy HillVice Chair
Bob BenkeMember
Brian WhiteMember
Maxine SmedshammerMember
Paul JacobsenMember
Ryan BrodinMember
Geoff HollimonSecretary
Sheryl StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,941
Program Service Revenue
$44,462
Investment Income
$17
Other Revenue
$-1,843
All Other Contributions
$68,530
Change in Net Assets
$13,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,907
Other Expenses$60,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,659$61,300$0$145,959
Payroll Taxes$6,519$4,720$0$11,239
Office Expenses$464$8,237$0$8,701
Insurance$5,258$508$0$5,766
Other Employee Benefits$3,609$2,100$0$5,709
Depreciation Depletion$5,079$0$0$5,079
Interest$0$1,124$0$1,124
Other Expenses$0$789$0$789
Information Technology$0$550$0$550
Fees for Services Accounting$0$305$0$305
Total Functional Expenses$144,035$79,633$0$223,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,893
Fundraising Gross Income$11,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$16,952$10,245$8,006$2,239
Spring Luncheon$10,409$805$387$418
Total Events$27,361$11,050$11,783$-733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
75

Preparer

Firm
William E Oberreit CPA LLC
Address
995 Chatsworth Place, Shoreview, MN 55126-2259
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.”

Form 990EZ, Part I, Line 16

“Program event and meeting expenses staff training office supplies travel interest insurance dues and subscriptions bank charges miscellaneous”

Form 990EZ, Part II, Line 24

“Fixed assets accounts receivable”

Form 990EZ, Part II, Line 26

“Credit cards payroll taxes accounts payable”

Raw XML AppendixShowing 400 of 448 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/BOYAmt010137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06040
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/AllOtherContributionsAmt068530
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026093
IRS990/CashNonInterestBearingGrp/EOYAmt054047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt060761
IRS990/CYOtherRevenueAmt0-1843
IRS990/CYProgramServiceRevenueAmt044462
IRS990/CYRevenuesLessExpensesAmt013909
IRS990/CYSalariesCompEmpBnftPaidAmt0162907
IRS990/CYTotalExpensesAmt0223668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05079
IRS990/DepreciationDepletionGrp/TotalAmt05079
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt029000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/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/PersonNm0TIFFANY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF HOLLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BRODIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXINE SMEDSHAMMER
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/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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020950
IRS990/FundraisingDirectExpensesAmt012893
IRS990/FundraisingGrossIncomeAmt011050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt076461
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0550
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt05258
IRS990/InsuranceGrp/TotalAmt05766
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01124
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01124
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013784
IRS990/LandBldgEquipCostOrOtherBssAmt026518
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051997
IRS990/NetAssetsOrFundBalancesEOYAmt065906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07795
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464
IRS990/OfficeExpensesGrp/TotalAmt08701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05709
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3789
IRS990/OtherExpensesGrp/ProgramServicesAmt024267
IRS990/OtherExpensesGrp/ProgramServicesAmt17331
IRS990/OtherExpensesGrp/ProgramServicesAmt26849
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024267
IRS990/OtherExpensesGrp/TotalAmt17331
IRS990/OtherExpensesGrp/TotalAmt26849
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04720
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt011239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Summer Program
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17521
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/ExpenseAmt083337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06965
IRS990/PYOtherExpensesAmt053440
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt056625
IRS990/PYRevenuesLessExpensesAmt0-2528
IRS990/PYSalariesCompEmpBnftPaidAmt0170103
IRS990/PYTotalExpensesAmt0223543
IRS990/PYTotalRevenueAmt0221015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01273410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332120
IRS990ScheduleA/Total509Grp/TotalAmt01273410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273699
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/BookValueAmt013784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08006
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/ExplanationTxt3PROGRAM EVENT AND MEETING EXPENSES STAFF TRAINING OFFICE SUPPLIES TRAVEL INTEREST INSURANCE DUES AND SUBSCRIPTIONS BANK CHARGES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARDS PAYROLL TAXES ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067009
IRS990/TotalAssetsEOYAmt072321
IRS990/TotalAssetsGrp/BOYAmt067009
IRS990/TotalAssetsGrp/EOYAmt072321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194941
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015012
IRS990/TotalLiabilitiesEOYAmt06415
IRS990/TotalLiabilitiesGrp/BOYAmt015012
IRS990/TotalLiabilitiesGrp/EOYAmt06415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,321
Liabilities
$6,415
Net assets
$65,906
Revenue
$237,577
Expenses
$223,668
Net income
$13,909
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