Civic Intelligence

Great Minds Learning Center

990EZ • Fiscal year 2020 • EIN 45-2513099

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
111 Golf Course Road 3Grand Rapids, MN 55744

(218) 999-5525

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$27,839

Up $13,112 (+89%) from 2019

Net Assets

$25,374

No earlier filing loaded for comparison.

Liabilities

Up

$2,465

Up $539 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$138,037

Up $31,763 (+30%) from 2019

Expenses

Up

$125,464

Up $20,113 (+19%) from 2019

Net Income

Up

$12,573

Up $11,650 (+1262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2017: $13,237Liabilities 2017: $1,358Net Assets 2017: $11,8792017Assets 2018: $13,265Liabilities 2018: $1,3872018Assets 2019: $14,727Liabilities 2019: $1,9262019Assets 2020: $27,839Liabilities 2020: $2,465Net Assets 2020: $25,3742020Assets 2021: $24,071Liabilities 2021: $2,892Net Assets 2021: $21,1792021Assets 2022: $6,600Liabilities 2022: $0Net Assets 2022: $6,6002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$27,839
Liabilities$2,465
Net Assets$25,374
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $93,746Expenses 2017: $86,573Net Income 2017: $7,1732017Revenue 2018: $114,721Expenses 2018: $114,722Net Income 2018: -$12018Revenue 2019: $106,274Expenses 2019: $105,351Net Income 2019: $9232019Revenue 2020: $138,037Expenses 2020: $125,464Net Income 2020: $12,5732020Revenue 2021: $126,989Expenses 2021: $131,184Net Income 2021: -$4,1952021Revenue 2022: $119,891Expenses 2022: $137,362Net Income 2022: -$17,4712022Expenses 2023: $6,6002023

Highlighted filing

2020

Revenue$138,037
Expenses$125,464
Net Income$12,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$138,037
Mission and Program Overview

Mission

To provide tutoring services

Program Services

DescriptionGrantsExpenses
Provided tutoring in math and reading instruction for over 100 individuals. Also provided screening services.$110,634-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne JylhaExecutive DirectorFT$43,520-$43,520
Natalie GustafsonChair-$0--
Mary Helen HaarkauSecretary-$0--
Tammy MattonenTreasurer-$0--
Janna BlockMember-$0--
Lisa CarsrudMember-$0--
Filing and Contact Details

Filer

Filer Name
Great Minds Learning Center
EIN
45-2513099
Phone
2189995525
Address
111 Golf Course Road 3, Grand Rapids, MN 55744

Signing Officer

Name
Marianne Jylha
Title
Executive Director
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Virden & Associates PA
Address
520 NW First Avenue, Grand Rapids, MN 55744
Preparer
Dan Virden
Phone
2183267062
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP Loan, EIDL and Miscellanous Income $25839”

Other Expenses.1002

“Office Expenses $4215”

Other Expenses.1005

“Travel $577”

Other Expenses.1009

“Depreciation $216”

Other Expenses.1012

“Insurance $664”

Other Expenses.1

“Teaching Tools $5116”

Other Expenses.2

“Computer and Internet Expense $2442”

Other Expenses.3

“Bank fees $1603”

Other Expenses.4

“Miscellanous Expense $383”

Other Assets.1

“Prepaid Expense - Beginning $1000 Prepaid Expense - Ending $1000”

Total Liabilities.1

“Payroll tax liabilities - Beginning $1926 Payroll tax liabilities - Ending $2465”

Raw XML Appendix209 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.

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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide tutoring services
IRS990EZ/ProgramServiceRevenueAmt083110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided tutoring in math and reading instruction for over 100 individuals. Also provided screening services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110634
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan, EIDL and Miscellanous Income $25839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Tools $5116
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Jylha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Minds Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452513099
ReturnHeader/Filer/PhoneNum02189995525
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Golf Course Road 3
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411928450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virden & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183267062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Virden
ReturnHeader/ReturnTs02021-09-15T09:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jylha
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,839
Liabilities
$2,465
Net assets
$25,374
Revenue
$138,037
Expenses
$125,464
Net income
$12,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.20$1.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.27$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.38$1.25$0.13
2019Summary only. Only limited summary data is available for this year.$0.15$0.02$1.06$1.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$1.15$1.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.94$0.87$0.07