Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$9,476,182
Up $1,154,207 (+14%) from 2016
Net Assets
Down$5,811,982
Down $222,632 (-3.7%) from 2016
Liabilities
Up$3,664,200
Up $1,376,839 (+60%) from 2016
Revenue
Down$32,282,333
Down $1,695,759 (-5.0%) from 2016
Expenses
Down$32,504,965
Down $1,671,839 (-4.9%) from 2016
Net Income
Down-$222,632
Down $23,920 (-12%) from 2016
Serveminnesota is a catalyst for positive social change, working with americorps and community partners. We share our proven practicies nationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,190,324 | $6,449,023 | ▲ $2,258,699 |
| Cash and Non-Interest-Bearing Accounts | $3,194,246 | $2,040,033 | ▼ $1,154,213 |
| Accounts Receivable | $845,237 | $862,099 | ▲ $16,862 |
| Prepaid Expenses and Deferred Charges | $65,306 | $103,403 | ▲ $38,097 |
| Land, Buildings, and Equipment, Net | $17,770 | $12,532 | ▼ $5,238 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,321,975 | $9,476,182 | ▲ $1,154,207 |
| Other Assets Total | $9,092 | $9,092 | → $0 |
| Liabilities | |||
| Grants Payable | $1,674,408 | $3,341,495 | ▲ $1,667,087 |
| Accounts Payable and Accrued Expenses | $612,953 | $322,705 | ▼ $290,248 |
| Total Liabilities | $2,287,361 | $3,664,200 | ▲ $1,376,839 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,611,599 | $5,305,617 | ▼ $305,982 |
| Unrestricted Net Assets | $423,015 | $506,365 | ▲ $83,350 |
| Total Net Assets Fund Balance | $6,034,614 | $5,811,982 | ▼ $222,632 |
| Total Liabilities and Net Assets / Fund Balance | $8,321,975 | $9,476,182 | ▲ $1,154,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,532 | $13,660 | $26,192 |
| Other Land Buildings | - | $25,927 | $25,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Suker | CEO | FT | $139,292 | $21,251 | $160,543 |
| Janet Johnson | VP of Operations | FT | $111,987 | $17,687 | $129,674 |
| Lynn Lewis | Controller | FT | $108,537 | $12,841 | $121,378 |
| Lisa Winkler | VP External Relati | FT | $101,286 | $15,810 | $117,096 |
| David Parker | Research Director | FT | $102,262 | $10,321 | $112,583 |
| Name | Title |
|---|---|
| Kate Kelly | Board Chair |
| Brenda Cassellius | Director |
| Christine Wiegert | Director |
| Dave Beal | Director |
| Elizabeth Emerson | Director |
| Gracie George | Director |
| Holly Christie | Director |
| Jessica Damsgard | Director |
| John Ellenberger | Director |
| Karen Divina | Director |
| Kayne Lussier | Director |
| Linda Gilligan | Director |
| Martha Jones Sichko | Director |
| Mary Quirk | Director |
| Megan Remark | Director |
| Nathan Prouty | Director |
| Noya Woodrich | Director |
| Rep Dario Anselmo | Director |
| Rep Erin Koegel | Director |
| Robert Rumpza | Director |
| Sam Schuth | Director |
| Sen Susan Kent | Director |
| Sumee Lee | Director |
| Thomas Horner | Director |
| William Arendt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coherent Solutions Inc | Database Worked | - | $562,312 |
| Pamela Harris PLLC | Legal Services | - | $113,100 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,406,223 |
| Salaries, Compensation, and Employee Benefits | $2,304,536 |
| Other Expenses | $1,794,206 |
| Total Fundraising Expense | $363,473 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,406,223 | - | - | $28,406,223 |
| Other Salaries and Wages | $1,009,295 | $161,727 | $115,028 | $1,286,050 |
| Fees for Services Other | $925,341 | $150,985 | $153,518 | $1,229,844 |
| Current Officers, Directors, Trustees, and Key Employees | $506,914 | $86,818 | $57,776 | $651,508 |
| Other Employee Benefits | $163,744 | $43,412 | $18,676 | $225,832 |
| Occupancy | - | $181,518 | - | $181,518 |
| Office Expenses | $141,789 | $15,619 | $1,170 | $158,578 |
| Payroll Taxes | $102,340 | $27,133 | $11,673 | $141,146 |
| Conferences and Meetings | $69,252 | $8,348 | $1,553 | $79,153 |
| Information Technology | $10,637 | $19,645 | $1,451 | $31,733 |
| Insurance | $1,152 | $23,005 | - | $24,157 |
| Advertising | $18,635 | - | $57 | $18,692 |
| Travel | $12,185 | $502 | $842 | $13,529 |
| Depreciation Depletion | $4,196 | $580 | $462 | $5,238 |
| Other Expenses | $493 | $1,660 | $868 | $1,660 |
| Total Functional Expenses | $31,404,307 | $737,185 | $363,473 | $32,504,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,504,965 |
| Total Expenses per Audited Statements | $32,504,965 |
| Total Expenses per Form 990 | $32,504,965 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reading and Math Inc | Minneapolis, MN | - | Americorps Program | $22,740,150 |
| MN Alliance With Youth-Promise Fellows | St Paul, MN | - | Americorps Program | $2,323,544 |
| College Possible | St Paul, MN | - | Americorps Program | $724,736 |
| MN Conservation Corps | St Paul, MN | - | Americorps Program | $484,093 |
| Duluth Area Family YMCA | Duluth, MN | - | Americorps Program | $445,580 |
| St Paul Neighborhood Network | St Paul, MN | - | Americorps Program | $406,920 |
| MN Pollution Control A | St Paul, MN | - | Americorps Program | $389,558 |
| Minneapolis Public Schools | Minneapolis, MN | - | Americorps Program | $287,350 |
| Southern MN Initiative Foundation | Owatonna, MN | - | Americorps Program | $225,354 |
| Twin Cities Habitat for Humanity | Minneapolis, MN | - | Americorps Program | $211,586 |
| MN Assoc for Volunteer Admin | Maplewood, MN | - | Volunteer Generation Fund Grant | $106,268 |
| Hands on Twin Cities | Minneapolis, MN | - | Volunteer Generation Fund Grant | $61,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $81,188 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kate Kelly | Board Chair | The president & CEO of MN | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board Treasurer will review 990 first, then Board will review and vote to approve.”
“On an annual basis the board members sign a conflict of interest statement.”
“Completed a compensation survey last year. Salaries are approved by the executive committee.”
“Upon request.”
“OTHER PROGRAM SERVICES 4: Reading Corps Minnesota Reading Corps is a statewide literacy program that is increasing the number of Minnesota children who are proficient readers by the end of third grade. Research shows this benchmark is critical to later success in school and in life: After third grade, students apply their reading skills to learn the increasingly complex, multidisciplinary information introduced in fourth grade and beyond. Those who read proficiently by third grade are four times more likely to graduate from high school than those who do not.Minnesota Reading Corps trains and deploys AmeriCorps members to provide tutoring to students age 3 to grade 3 who need an extra boost to catch up to grade level targets. The program partners with school districts and preschool agencies to place highly trained and professionally supported AmeriCorps members in early childhood education programs, Head Start centers and elementary schools. Reading Corps tutors are trained in specific research-based literacy interventions, and are supported by both site-based educational staff as well as master coaches who are among Minnesotas top literacy experts. With access to the latest research on reading intervention strategies, these trained AmeriCorps tutors work one-on-one with students, as well as in small group and large group settings. They provide tailored interventions so that each child can gain the literacy skills they need at a rate to become successful readers by the end of third grade.Reading Corps provides what struggling readers need individualized, data-driven instruction; well-trained tutors; expert coaching; interventions delivered with fidelity; and the frequency and duration necessary for student achievement. This model has been validated as effective and replicable through a rigorous and independent evaluation by NORC at the University of Chicago, commissioned by the Corporation for National and Community Service. This study showed that Reading Corps is closing the achievement gap. Students of color, students eligible for free and reduced-price lunch and English Learners are achieving outcomes equal to or better than their peers. In fact, those with higher risk factors actually made stronger gains. In addition, AmeriCorps members produce significantly greater increases in student literacy outcomes among preschool and elementary students in any setting urban, suburban or rural. Further, research conducted by the Center for Learning Solutions has shown that Reading Corps participants are three times less likely to be assigned to special education than non-participants, creating a permanent benefit to children and a significant ongoing savings to schools that can be redirected to the classroom for the benefit of all children. Through this program, ServeMinnesota demonstrates the capacity to successfully design and implement large-scale initiatives. Since 2003, Minnesota Reading Corps has helped more than 200,000 struggling students progress to reading proficiency by the end of third grade. Last year, 89% of preschool Reading Corps participants showed growth on at least 3 of 5 key early literacy skills, indicating their readiness for Kindergarten. About 80% of K-3 students exceeded their growth goals, narrowing or closing the gap between their initial skill level and their grade level target. School administrators and staff appreciate the added support for their students. A year end survey shows 100% of administrators believe the program has a positive impact on their site and students. Teachers agree that the program helps reach more students and 95% feel positive about students in their classroom participating in Reading Corps. OTHER PROGRAM SERVICES 5: Minnesota Math Corps, an AmeriCorps program modeled after Minnesota Reading Corps, is designed to help 4th-8th graders achieve proficiency in math, a critical gateway skill for high school graduation, college admission and college completion. Math Corps provides schools”
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | ServeMinnesota is a catalyst for positive social change, working with AmeriCorps and community partners. We share our proven practicies nationally. |
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| IRS990/Desc | 0 | Reading Corps Minnesota Reading Corps is a statewide literacy program that is increasing the number of Minnesota children who are proficient readers by the end of third grade. Research shows this benchmark is critical to later success in school and in life: After third grade, students apply their reading skills to learn the increasingly complex, multidisciplinary information introduced in fourth grade and beyond. Those who read proficiently by third grade are four times more likely to graduate from high school than those who do not.Minnesota Reading Corps trains and deploys AmeriCorps members to provide tutoring to students age 3 to grade 3 who need an extra boost to catch up to grade level targets. The program partners with school districts and preschool agencies to place highly trained and professionally supported AmeriCorps members in early childhood education programs, Head Start centers and elementary schools. Reading Corps tutors are trained in specific research-based literacy interventions, and are supported by both site-based educational staff as well as master coaches who are among Minnesotas top literacy experts. With access to the latest research on reading intervention strategies, these trained AmeriCorps tutors work one-on-one with students, as well as in small group and large group settings. They provide tailored interventions so that each child can gain the literacy skills they need at a rate to become successful readers by the end of third grade.Reading Corps provides what struggling readers need individualized, data-driven instruction; well-trained tutors; expert coaching; interventions delivered with fidelity; and the frequency and duration necessary for student achievement. This model has been validated as effective and replicable through a rigorous and independent evaluation by NORC at the University of Chicago, commissioned by the Corporation for National and Community Service. This study showed that Reading Corps is closing the achievement gap. Students of color, students eligible for free and reduced-price lunch and English Learners are achieving outcomes equal to or better than their peers. In fact, those with higher risk factors actually made stronger gains. In addition, AmeriCorps members produce significantly greater increases in student literacy outcomes among preschool and elementary students in any setting urban, suburban or rural. Further, research conducted by the Center for Learning Solutions has shown that Reading Corps participants are three times less likely to be assigned to special education than non-participants, creating a permanent benefit to children and a significant ongoing savings to schools that can be redirected to the classroom for the benefit of all children. Through this program, ServeMinnesota demonstrates the capacity to successfully design and implement large-scale initiatives. Since 2003, Minnesota Reading Corps has helped more than 200,000 struggling students progress to reading proficiency by the end of third grade. Last year, 89% of preschool Reading Corps participants showed growth on at least 3 of 5 key early literacy skills, indicating their readiness for Kindergarten. About 80% of K-3 students exceeded their growth goals, narrowing or closing the gap between their initial skill level and their grade level target. School administrators and staff appreciate the added support for their students. A year end survey shows 100% of administrators believe the program has a positive impact on their site and students. Teachers agree that the program helps reach more students and 95% feel positive about students in their classroom participating in Reading Corps. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Beal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Arendt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Cassellius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Ellenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sen Susan Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rep Dario Anselmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martha Jones Sichko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Holly Christie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Damsgard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Rumpza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Divina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nathan Prouty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Megan Remark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Quirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gracie George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Gilligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sam Schuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rep Erin Koegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Christine Wiegert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sumee Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kayne Lussier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Noya Woodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Audrey Suker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Janet Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lisa Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lynn Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | David Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 108537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 102262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP External Relati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Research Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 29115204 |
| IRS990/GrantAmt | 0 | 19175719 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1674408 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3341495 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28406223 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28406223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32282333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1451 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24157 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17770 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.