Civic Intelligence

Edvisions Schools Inc.

990 • Fiscal year 2012 • EIN 41-1983677

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

501 Main Street56044
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$890,114

Up $745,886 (+517%) from 2011

Net Assets

Up

$32,484

Up $27,015 (+494%) from 2011

Liabilities

Up

$857,630

Up $718,871 (+518%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$874,620

Up $312,414 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $268,352Liabilities 2010: $93,734Net Assets 2010: $174,6182010Assets 2011: $144,228Liabilities 2011: $138,759Net Assets 2011: $5,4692011Assets 2012: $890,114Liabilities 2012: $857,630Net Assets 2012: $32,4842012Assets 2013: $458,529Liabilities 2013: $431,304Net Assets 2013: $27,2252013Assets 2014: $211,046Liabilities 2014: $168,795Net Assets 2014: $42,2512014Assets 2015: $285,400Liabilities 2015: $249,587Net Assets 2015: $35,8132015Assets 2016: $172,414Liabilities 2016: $208,658Net Assets 2016: -$36,2442016Assets 2017: $341,727Liabilities 2017: $340,633Net Assets 2017: $1,0942017Assets 2018: $476,320Liabilities 2018: $437,734Net Assets 2018: $38,5862018Assets 2019: $447,812Liabilities 2019: $383,831Net Assets 2019: $63,9812019Assets 2020: $607,288Liabilities 2020: $595,425Net Assets 2020: $11,8632020Assets 2021: $292,391Liabilities 2021: $225,526Net Assets 2021: $66,8652021Assets 2022: $81,068Liabilities 2022: $35,840Net Assets 2022: $45,2282022Assets 2023: $61,074Liabilities 2023: $3,000Net Assets 2023: $58,0742023Assets 2024: $5,977Liabilities 2024: $0Net Assets 2024: $5,9772024

Highlighted filing

2012

Assets$890,114
Liabilities$857,630
Net Assets$32,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $906,0462010Expenses 2011: $562,2062011Expenses 2012: $874,6202012Revenue 2013: $999,776Expenses 2013: $1,005,035Net Income 2013: -$5,2592013Revenue 2014: $750,734Expenses 2014: $735,708Net Income 2014: $15,0262014Revenue 2015: $377,286Expenses 2015: $383,724Net Income 2015: -$6,4382015Revenue 2016: $306,452Expenses 2016: $378,509Net Income 2016: -$72,0572016Revenue 2017: $477,011Expenses 2017: $439,673Net Income 2017: $37,3382017Revenue 2018: $612,207Expenses 2018: $574,715Net Income 2018: $37,4922018Revenue 2019: $729,452Expenses 2019: $704,057Net Income 2019: $25,3952019Revenue 2020: $1,042,385Expenses 2020: $596,935Net Income 2020: $445,4502020Revenue 2021: $695,381Expenses 2021: $691,579Net Income 2021: $3,8022021Revenue 2022: $700,946Expenses 2022: $722,630Net Income 2022: -$21,6842022Revenue 2023: $300,491Expenses 2023: $287,645Net Income 2023: $12,8462023Revenue 2024: $139,595Expenses 2024: $189,077Net Income 2024: -$49,4822024

Highlighted filing

2012

Revenue-
Expenses$874,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$901,635
Mission and Program Overview

Mission

Our mission is to create schools that will enhance relationships and build relevant learning envirenments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities, create student belongingness through full-time advisories, and empower teachere vie teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.

Filing and Contact Details

Filer

EIN
41-1983677
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY026140
IRS990/AccountsReceivable/BOY024706
IRS990/AccountsReceivable/EOY021370
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDVISIONS SCHOOLS HAS AN OVERALL FOCUS OF LEADING EDUCATIONAL REFORM. IN REGARDS TO THIS WE:DEVELOP NEW SCHOOLS AROUND A PERSONALIZED PROJECT BASED MODELPROVIDE PROFESSIONAL DEVELOPMENT TO EXISTING SCHOOLS AROUND PERSONALIZED PROJECT BASED LEARNING.PARTICIPATE IN NATIONAL CONVERSATIONS AROUND SCHOOL REFORM AND CHANGING THE SOCIAL MINDSET AROUND SCHOOLINGADMINISTER THE HOPE SURVEY AS A WAY TO EVALUATE THE SUCCESS OF SCHOOLS BEYOND STANDARDIZED TEST SCORES.PROVIDE SERVICES FOR SCHOOLS THAT ARE NEEDING EXPERTISE IN CERTAIN AREAS: FINANCES, TECHNOLOGY, FACILITIES.FISCALLY HOST ORGANIZATIONS THAT ARE WORKING FOR EDUCATIONAL REFORM.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HENDERSON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056044
IRS990/Advertising/ProgramServices0780
IRS990/Advertising/Total0780
IRS990/AllOtherContributions0640352
IRS990/AllOtherExpenses/ManagementAndGeneral0308
IRS990/AllOtherExpenses/ProgramServices01172
IRS990/AllOtherExpenses/Total01480
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02729
IRS990/CashNonInterestBearing/EOY05189
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03441
IRS990/ConferencesMeetings/Total03441
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0640352
IRS990/ContributionsGrantsPriorYear0123502
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0138759
IRS990/DeferredRevenue/EOY0831490
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0948
IRS990/DepreciationDepletion/ProgramServices03643
IRS990/DepreciationDepletion/Total04591
IRS990/DescribedIn501C301
IRS990/Description0EDVISIONS SCHOOLS HAS AN OVERALL FOCUS OF LEADING EDUCATIONAL REFORM. IN REGARDS TO THIS WE:DEVELOP NEW SCHOOLS AROUND A PERSONALIZED PROJECT BASED MODELPROVIDE PROFESSIONAL DEVELOPMENT TO EXISTING SCHOOLS AROUND PERSONALIZED PROJECT BASED LEARNING.PARTICIPATE IN NATIONAL CONVERSATIONS AROUND SCHOOL REFORM AND CHANGING THE SOCIAL MINDSET AROUND SCHOOLINGADMINISTER THE HOPE SURVEY AS A WAY TO EVALUATE THE SUCCESS OF SCHOOLS BEYOND STANDARDIZED TEST SCORES.PROVIDE SERVICES FOR SCHOOLS THAT ARE NEEDING EXPERTISE IN CERTAIN AREAS: FINANCES, TECHNOLOGY, FACILITIES.FISCALLY HOST ORGANIZATIONS THAT ARE WORKING FOR EDUCATIONAL REFORM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0745499
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06508
IRS990/FeesForServicesAccounting/Total06508
IRS990/FeesForServicesOther/ManagementAndGeneral0110756
IRS990/FeesForServicesOther/ProgramServices0538111
IRS990/FeesForServicesOther/Total0648867
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CATHIE HARTNETT
IRS990/Form990PartVIISectionA/NamePerson1KEELY BRENNO
IRS990/Form990PartVIISectionA/NamePerson2SCOTT WURDINGER
IRS990/Form990PartVIISectionA/NamePerson3DEE THOMAS
IRS990/Form990PartVIISectionA/NamePerson4WALTER ENLOE
IRS990/Form990PartVIISectionA/NamePerson5JON SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson6DOUG THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants057000
IRS990/GrantsAndSimilarAmntsCY057000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices057000
IRS990/GrantsToDomesticOrgs/Total057000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0901635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices09825
IRS990/InformationTechnology/Total09825
IRS990/Insurance/ManagementAndGeneral01112
IRS990/Insurance/ProgramServices04278
IRS990/Insurance/Total05390
IRS990/Interest/ManagementAndGeneral0675
IRS990/Interest/Total0675
IRS990/InvestmentIncomeCurrentYear03835
IRS990/InvestmentIncome/ExclusionAmount03835
IRS990/InvestmentIncomePriorYear0394
IRS990/InvestmentIncome/TotalRevenueColumn03835
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072649
IRS990/LandBuildingsEquipmentBasis085191
IRS990/LandBuildingsEquipmentBasisNet/BOY017134
IRS990/LandBuildingsEquipmentBasisNet/EOY012542
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO CREATE SCHOOLS THAT WILL ENHANCE RELATIONSHIPS AND BUILD RELEVANT LEARNING ENVIRENMENTS THAT EMPOWER STUDENTS, PARENTS AND TEACHERS TO MAKE CHOICES. THESE LEARNING ENVIRONMENTS UTILIZE SELF-DIRECTED, PROJECT-BASED LEARNING TO BUILD STUDENT AUTONOMY THROUGH RELEVANT LEARNING OPPORTUNITIES, CREATE STUDENT BELONGINGNESS THROUGH FULL-TIME ADVISORIES, AND EMPOWER TEACHERE VIE TEACHER-LED AND DEMOCRATICALLY GOVERNED SCHOOLS. TO CREATE ENGAGING SCHOOLS OF THIS NATURE REQUIRES EDVISIONS TO ENGAGE IN DIALOGUE CONCERNING THE NATURE OF LEARNING AND ASSESSMENT THAT ALIGNS WITH WHOLE-CHILD DEVELOPMENT RATHER THAN ACADEMIC ACHIEVEMENT ALONE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEELY BRENNO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05469
IRS990/NetAssetsOrFundBalancesEOY032484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02520
IRS990/Occupancy/ProgramServices09700
IRS990/Occupancy/Total012220
IRS990/OfficeExpenses/ManagementAndGeneral04674
IRS990/OfficeExpenses/ProgramServices017970
IRS990/OfficeExpenses/Total022644
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0562206
IRS990/OtherExpensesCurrentYear0817620
IRS990/OtherExpenses/Description0INDIRECT COST
IRS990/OtherExpenses/Description1EVALUATION
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral01620
IRS990/OtherExpenses/ProgramServices023716
IRS990/OtherExpenses/ProgramServices121833
IRS990/OtherExpenses/ProgramServices28748
IRS990/OtherExpenses/Total023716
IRS990/OtherExpenses/Total121833
IRS990/OtherExpenses/Total28748
IRS990/OtherExpenses/Total31620
IRS990/OtherRevenueCurrentYear01583
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01583
IRS990/OtherRevenueMisc/TotalRevenueColumn01583
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY026870
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02978
IRS990/PrepaidExpensesDeferredCharges/EOY03735
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0255865
IRS990/ProgramServiceRevenue/Description0PROJECT INCOME
IRS990/ProgramServiceRevenuePriorYear0269161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0255865
IRS990/ProgramServiceRevenue/TotalRevenueColumn0255865
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027015
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0255865
IRS990/RevenuesLessExpensesCY027015
IRS990/RevenuesLessExpensesPriorYear0-169149
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY096681
IRS990/SavingsAndTempCashInvestments/EOY0820408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0896217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0559102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01120482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0831071
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03530374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02642
IRS990ScheduleA/GrossInvestmentIncome170/Total018201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportTotal17003530374
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0896217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123502
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0559102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01120482
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0831071
IRS990ScheduleA/Total170/Total03530374
IRS990ScheduleA/TotalSupport03548575
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue012542
IRS990ScheduleD/Equipment/Depreciation072649
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085191
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0874620
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0901635
IRS990ScheduleD/TotalExpensesPerForm9900874620
IRS990ScheduleD/TotalOfBookValueLandBuildings012542
IRS990ScheduleD/TotalRevenuePerForm9900901635
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0874620
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0901635
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS TO CHARTER SCHOOLS AND DETERMINES ELIGIBILITY PRIOR TO THE GRANT BEING MADE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101510 NORTH ALDRICH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1165510 ZANE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122600 EAST 38TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132872 26TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14305 EAST 77TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153820 EMERSON AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164530 LYNDALE AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City1BROOKLYN PARK
IRS990ScheduleI/RecipientTable/AddressUS/City2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City4RICHFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City6MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/State2MN
IRS990ScheduleI/RecipientTable/AddressUS/State3MN
IRS990ScheduleI/RecipientTable/AddressUS/State4MN
IRS990ScheduleI/RecipientTable/AddressUS/State5MN
IRS990ScheduleI/RecipientTable/AddressUS/State6MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055411
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode155429
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode255406
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode355406
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode455423
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode555412
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode655419
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant37000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant47000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant57000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65000
IRS990ScheduleI/RecipientTable/EINOfRecipient0412016738
IRS990ScheduleI/RecipientTable/EINOfRecipient1411968867
IRS990ScheduleI/RecipientTable/EINOfRecipient2311756049
IRS990ScheduleI/RecipientTable/EINOfRecipient3411823173
IRS990ScheduleI/RecipientTable/EINOfRecipient4010701608
IRS990ScheduleI/RecipientTable/EINOfRecipient5411890516
IRS990ScheduleI/RecipientTable/EINOfRecipient6205696407
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CASH REGRANTS IMPLEMENTATION - TA FUNDS PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3CARGILL PROJECT LEAD:A&O
IRS990ScheduleI/RecipientTable/PurposeOfGrant4REWARD FOR MEETING BOARD TRAINING EXPECTATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5REWARD FOR MEETING BOARD TRAINING EXPECTATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CARTER WOODSON INSTITUTE FOR STUDENT EXCELLENCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11EXCELL ACADEMY FOR HIGHER LEARNING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FRIENDSHIP ACADEMY OF FINE ARTS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MINNESOTA TRANSITIONS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14PARTNERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15SOJOURNER TRUTH ACADEMY OF MINNEAPOLIS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16STONEBRIDGE COMMUNITY SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DEE AND DOUG THOMAS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED SERVICES - CONSULTANTS AND EDUCATORS: PROGRAM SERVICE EXPENSES 538,111. MANAGEMENT AND GENERAL EXPENSES 110,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,867.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056044
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05072483738
IRS990/TotalAssets/BOY0144228
IRS990/TotalAssetsBOY0144228
IRS990/TotalAssets/EOY0890114
IRS990/TotalAssetsEOY0890114
IRS990/TotalCompGT150K00
IRS990/TotalContributions0640352
IRS990/TotalExpensesCurrentYear0874620
IRS990/TotalExpensesPriorYear0562206
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129121
IRS990/TotalFunctionalExpenses/ProgramServices0745499
IRS990/TotalFunctionalExpenses/Total0874620
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138759
IRS990/TotalLiabilitiesBOY0138759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.19$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2022Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.70$0.72$0.02
2021Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$0.70$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.01$1.04$0.60$0.45
2019Summary only. Only limited summary data is available for this year.$0.45$0.38$0.06$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.38$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.75$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.86$0.03$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.01$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits