Civic Intelligence

Northeast College Prep

990 • Fiscal year 2017 • EIN 46-2577480

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilenortheastcollegeprep.org
300 Industrial Blvd NEMinneapolis, MN 55413

(612) 248-8243

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,701

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,783,182

Up $3,257,254 (+213%) from 2016

Net Assets

Down

-$142,304

Down $616,034 (-130%) from 2016

Liabilities

Up

$4,925,486

Up $3,873,288 (+368%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$4,595,942

Up $1,556,223 (+51%) from 2016

Expenses

Up

$5,211,976

Up $2,250,657 (+76%) from 2016

Net Income

Down

-$616,034

Down $694,434 (-886%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $112,392Liabilities 2014: $32,915Net Assets 2014: $79,4772014Assets 2015: $647,462Liabilities 2015: $252,132Net Assets 2015: $395,3302015Assets 2016: $1,525,928Liabilities 2016: $1,052,198Net Assets 2016: $473,7302016Assets 2017: $4,783,182Liabilities 2017: $4,925,486Net Assets 2017: -$142,3042017Assets 2018: $5,046,341Liabilities 2018: $6,356,110Net Assets 2018: -$1,309,7692018Assets 2019: $5,290,670Liabilities 2019: $6,468,599Net Assets 2019: -$1,177,9292019Assets 2020: $12,819,420Liabilities 2020: $14,830,699Net Assets 2020: -$2,011,2792020Assets 2021: $12,924,003Liabilities 2021: $15,213,084Net Assets 2021: -$2,289,0812021Assets 2022: $3,953,974Liabilities 2022: $5,906,520Net Assets 2022: -$1,952,5462022Assets 2023: $3,824,074Liabilities 2023: $5,573,995Net Assets 2023: -$1,749,9212023Assets 2024: $3,243,759Liabilities 2024: $4,444,568Net Assets 2024: -$1,200,8092024

Highlighted filing

2017

Assets$4,783,182
Liabilities$4,925,486
Net Assets-$142,304
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $322,770Expenses 2014: $243,293Net Income 2014: $79,4772014Revenue 2015: $2,360,959Expenses 2015: $2,039,168Net Income 2015: $321,7912015Revenue 2016: $3,039,719Expenses 2016: $2,961,319Net Income 2016: $78,4002016Revenue 2017: $4,595,942Expenses 2017: $5,211,976Net Income 2017: -$616,0342017Revenue 2018: $5,144,933Expenses 2018: $6,312,398Net Income 2018: -$1,167,4652018Revenue 2019: $6,222,064Expenses 2019: $6,090,224Net Income 2019: $131,8402019Revenue 2020: $6,530,929Expenses 2020: $7,364,279Net Income 2020: -$833,3502020Revenue 2021: $7,653,254Expenses 2021: $7,931,056Net Income 2021: -$277,8022021Revenue 2022: $7,891,712Expenses 2022: $8,402,951Net Income 2022: -$511,2392022Revenue 2023: $7,570,784Expenses 2023: $7,368,159Net Income 2023: $202,6252023Revenue 2024: $7,163,723Expenses 2024: $6,585,230Net Income 2024: $578,4932024

Highlighted filing

2017

Revenue$4,595,942
Expenses$5,211,976
Net Income-$616,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,597,085
Mission and Program Overview

Mission

Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$266,246$648,100▲ $381,854
Land, Buildings, and Equipment, Net$76,577$262,008▲ $185,431
Cash and Non-Interest-Bearing Accounts$314,939$128,455▼ $186,484
Accounts Receivable$3,419$44,787▲ $41,368
Prepaid Expenses and Deferred Charges$58,630$28,226▼ $30,404
Total Assets$1,525,928$4,783,182▲ $3,257,254
Other Assets Total$806,117$3,671,606▲ $2,865,489
Liabilities
Other Liabilities$914,307$4,579,449▲ $3,665,142
Accounts Payable and Accrued Expenses$137,891$246,037▲ $108,146
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$1,052,198$4,925,486▲ $3,873,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,577$28,226▼ $48,351
Permanently Rstr Net Assets$50,000$25,000▼ $25,000
Unrestricted Net Assets$347,153$-195,530▼ $542,683
Total Net Assets Fund Balance$473,730$-142,304▼ $616,034
Total Liabilities and Net Assets / Fund Balance$1,525,928$4,783,182▲ $3,257,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,008$87,734$349,742
Other Assets Org$3,671,606--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PhillipsExecutive DirectorFT$93,380$24,321$117,701
Joe ColeSecretary/ TeacherFT$64,235$10,219$74,454
Joanna SchneiderBoard Chair/ TeacherFT$52,403$9,217$61,620
Jenna McKenneyMember/ TeacherFT$46,662$8,597$55,259

Board Members and Trustees

NameTitle
Bill GravesMember
Jessica WaletskiMember
Katia Colon-HolmersMember
Mohamed IdleMember
Courtney CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,501
Program Service Revenue
$29,069
Investment Income
$-427
Other Revenue
$30,799
All Other Contributions
$426,193
Change in Net Assets
$-616,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,596,418
Revenue Not Reported on Financial Statements
$-476
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-476
Total Revenue per Audited Statements
$4,596,418
Total Revenue per Form 990
$4,595,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,112
Other Expenses$2,223,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,587$224,905-$1,385,492
Other Employee Benefits$785,369$172,761-$958,130
Travel$583,313$6,848-$590,161
Occupancy$496,592$275-$496,867
Current Officers, Directors, Trustees, and Key Employees$242,080$46,912-$288,992
Fees for Services Other$84,647$200,373-$285,020
Office Expenses$197,405$66,855-$264,260
Pension Plan Contributions$160,194$52,014-$212,208
Payroll Taxes$109,695$33,595-$143,290
Depreciation Depletion$48,170$2,391-$50,561
Information Technology$18,955$9,933-$28,888
All Other Expenses$-16,347$39,114-$22,767
Conferences and Meetings$21,280$1,108-$22,388
Other Expenses$500$15,854-$16,354
Insurance$13,186--$13,186
Total Functional Expenses$4,332,869$879,107$0$5,211,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,212,452
Total Expenses per Audited Statements$5,212,452
Total Expenses per Form 990$5,211,976
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-476
Other Expense Adjustments$-476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,554,266
Deferred Inflow - Deferred Pension$25,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.”

Form 990, Part VI, Section B, line 15

“The salary is based on the board's performance evaluation of the ED and also the staffing planning submitted by the ED.”

Form 990, Part VI, Section C, line 19

“The organization makes its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast College Prep
EIN
46-2577480
Phone
6122488243
Address
300 Industrial Blvd NE, Minneapolis, MN 55413

Signing Officer

Name
Carl Phillips
Title
Executive Director
Phone
6122488243
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Phillips
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
39
Volunteers
6

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 approval process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a Tax Exempt Organization under Section 501(c)(3) of the internal revenue code and comparable section of the Minnesota Income Tax Statutes. The Orginization has evaluated and determined that there are no uncertian tax positions as of June 30, 2017. The association's tax returns are subject to possible examination by the taxing authorities. The Charter School has considered all potential units for which it is financially accountable and other organizations for which the nature and significance of their relationship with the Charter School are such that exclusion would cause the Charter School's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the primary government. The Charter School has no component units that meet the GASB criteria. Aside from its authorization, Student Achievement of Minnesota has no authority, control, power, or administrative responsibilities over the Charter School. Therefore, the Charter School is not considered a component unit of Student Achievement of Minnesota.”

Part XI, Line 4B - Other Adjustments:

“Loss on Sale of Asset”

Part XII, Line 4B - Other Adjustments:

“Loss on Sale of Asset”

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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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IRS990/Desc0Northeast College Prep has strived to succeed as a proof-point that allstudents, regardless of background, flourish when a schools entirestaff deeply believes in the potential and fully commits to the successof each and every one. The organization focues on grades K to 8. Duringfiscal year 2017, Northeast College Prep averaged 259.03 daily members.
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IRS990/OtherExpensesGrp/Desc2Leases/Rentals
IRS990/OtherExpensesGrp/Desc3Dues/Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215854
IRS990/OtherExpensesGrp/ProgramServicesAmt0244717
IRS990/OtherExpensesGrp/ProgramServicesAmt1110044
IRS990/OtherExpensesGrp/ProgramServicesAmt272482
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0250536
IRS990/OtherExpensesGrp/TotalAmt1110044
IRS990/OtherExpensesGrp/TotalAmt272832
IRS990/OtherExpensesGrp/TotalAmt316354
IRS990/OtherLiabilitiesGrp/BOYAmt0914307
IRS990/OtherLiabilitiesGrp/EOYAmt04579449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Endowment Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt024133
IRS990/OtherRevenueMiscGrp/ExclusionAmt16666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16666
IRS990/OtherRevenueTotalAmt030799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109695
IRS990/PayrollTaxesGrp/TotalAmt0143290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160194
IRS990/PensionPlanContributionsGrp/TotalAmt0212208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028226
IRS990/PrincipalOfficerNm0Carl Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Patrons (Oth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03027796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01340573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011923
IRS990/PYRevenuesLessExpensesAmt078400
IRS990/PYSalariesCompEmpBnftPaidAmt01620746
IRS990/PYTotalExpensesAmt02961319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-616034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028593
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-476
IRS990ScheduleD/ExpensesSubtotalAmt05212452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03671606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow - Deferred Pension
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04554266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow - Deferred Pension
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-476
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-476
IRS990ScheduleD/RevenueSubtotalAmt04596418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a Tax Exempt Organization under Section 501(c)(3) of the internal revenue code and comparable section of the Minnesota Income Tax Statutes. The Orginization has evaluated and determined that there are no uncertian tax positions as of June 30, 2017. The association's tax returns are subject to possible examination by the taxing authorities. The Charter School has considered all potential units for which it is financially accountable and other organizations for which the nature and significance of their relationship with the Charter School are such that exclusion would cause the Charter School's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the primary government. The Charter School has no component units that meet the GASB criteria. Aside from its authorization, Student Achievement of Minnesota has no authority, control, power, or administrative responsibilities over the Charter School. Therefore, the Charter School is not considered a component unit of Student Achievement of Minnesota.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Asset
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Sale of Asset
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03671606
IRS990ScheduleD/TotalExpensesPerForm990Amt05211976
IRS990ScheduleD/TotalLiabilityAmt04579449
IRS990ScheduleD/TotalRevenuePerForm990Amt04595942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04596418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05212452
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization includes its nondiscriminatory policy towards students in all documents and publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives support from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review and approve form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary is based on the board's performance evaluation of the ED and also the staffing planning submitted by the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 approval process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028226
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01525928
IRS990/TotalAssetsEOYAmt04783182
IRS990/TotalAssetsGrp/BOYAmt01525928
IRS990/TotalAssetsGrp/EOYAmt04783182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04536501
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04332869
IRS990/TotalFunctionalExpensesGrp/TotalAmt05211976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052198
IRS990/TotalLiabilitiesEOYAmt04925486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,182
Liabilities
$4,925,486
Net assets
-$142,304
Revenue
$4,595,942
Expenses
$5,211,976
Net income
-$616,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$4.44$1.20$7.16$6.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.82$5.57$1.75$7.57$7.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$5.91$1.95$7.89$8.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.2$2.29$7.65$7.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.8$14.8$2.01$6.53$7.36$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.29$6.47$1.18$6.22$6.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.05$6.36$1.31$5.14$6.31$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.93$0.14$4.60$5.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.47$3.04$2.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$2.36$2.04$0.32
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00