Civic Intelligence

Great Minds Learning Center

990EZ • Fiscal year 2021 • EIN 45-2513099

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,406

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$24,071

Down $3,768 (-14%) from 2020

Net Assets

Down

$21,179

Down $4,195 (-17%) from 2020

Liabilities

Up

$2,892

Up $427 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$126,989

Down $11,048 (-8.0%) from 2020

Expenses

Up

$131,184

Up $5,720 (+4.6%) from 2020

Net Income

Down

-$4,195

Down $16,768 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$24,071
Liabilities$2,892
Net Assets$21,179
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$126,989
Expenses$131,184
Net Income-$4,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$127,855
Mission and Program Overview

Mission

To provide tutoring services

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING IN MATH AND READING INSTRUCTION FOR OVER 100 INDIVIDUALS AND PROVIDE SCREENING SERVICES.-$87,645
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE JYLHAExecutive DiFT$42,406-$42,406
NATALIE GUSTAFSONChair-$0--
MARY HELEN HAARKAUSecretary-$0--
JANNA BLOCKTreasurer-$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
Phone
2189995525
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Blake & Lind Cpas Pllc
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Steven B Riley
Phone
2183262879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,685 office equipment 856 office supplies 618 computer & internet 3,188 auto expenses 1,074 478 bank fees 643 miscellaneous 111 fundraising 43 teaching tools 260 staff education & trainin 12 memberships 75 adjustment 2,249 total 15,292”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 0 total 1,000 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,465 2,892”

Raw XML Appendix179 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt015292
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TUTORING SERVICES
IRS990EZ/ProgramServiceRevenueAmt085589
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087645
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025839
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,685 OFFICE EQUIPMENT 856 OFFICE SUPPLIES 618 COMPUTER & INTERNET 3,188 AUTO EXPENSES 1,074 478 BANK FEES 643 MISCELLANEOUS 111 FUNDRAISING 43 TEACHING TOOLS 260 STAFF EDUCATION & TRAININ 12 MEMBERSHIPS 75 ADJUSTMENT 2,249 TOTAL 15,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,465 2,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE JYLHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189995525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
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/PreparerFirmEIN0853390892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE & LIND CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 NE 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442726
ReturnHeader/PreparerPersonGrp/PhoneNum02183262879
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B RILEY
ReturnHeader/ReturnTs02022-06-08T10:52:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JYLHA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,071
Liabilities
$2,892
Net assets
$21,179
Revenue
$126,989
Expenses
$131,184
Net income
-$4,195
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