Civic Intelligence

Great Minds Learning Center

990EZ • Fiscal year 2022 • EIN 45-2513099

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,599

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,600

Down $17,471 (-73%) from 2021

Net Assets

Down

$6,600

Down $14,579 (-69%) from 2021

Liabilities

Down

$0

Down $2,892 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$119,891

Down $7,098 (-5.6%) from 2021

Expenses

Up

$137,362

Up $6,178 (+4.7%) from 2021

Net Income

Down

-$17,471

Down $13,276 (-316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,600
Liabilities$0
Net Assets$6,600
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$119,891
Expenses$137,362
Net Income-$17,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$119,891
Mission and Program Overview

Mission

To provide tutoring services

To provide tutoring services to children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne JylhaExecutive DirectorFT$36,599-$36,599
Mary Helen HaarklauSecretary-$0--
Natalie GustafsonChair-$0--
Lisa CarsrudMember-$0--
Janna BlockTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Minds Learning Center
EIN
45-2513099
Phone
0000000000
Address
111 GOLF COURSE ROAD 3, GRAND RAPIDS, MN 55744

Signing Officer

Name
Marianne Jylha
Title
Executive Director
Phone
2182591507
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Schedule O:

“Business Expense $670.31 Bank Fee $.82 Insurance $744.55 Teaching Tools $684.51 Software & Cloud Expenses $2052.30 Marketing, Promo $6583.08 Staff Development $50 Misc. $5579.07 Total: $19364.64”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019365
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0426
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expense $670.31 Bank Fee $.82 Insurance $744.55 Teaching Tools $684.51 Software & Cloud Expenses $2052.30 Marketing, Promo $6583.08 Staff Development $50 Misc. $5579.07 Total: $19364.64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Jylha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02182591507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT MINDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452513099
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 GOLF COURSE ROAD 3
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/ReturnTs02023-02-09T16:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jylha
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600
Liabilities
$0
Net assets
$6,600
Revenue
$119,891
Expenses
$137,362
Net income
-$17,471
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