Civic Intelligence

Northeast College Prep

990 • Fiscal year 2018 • EIN 46-2577480

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

Organization Profilenortheastcollegeprep.org
300 Industrial Blvd NEMinneapolis, MN 55413

(612) 248-8240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$110,161

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,046,341

Up $263,159 (+5.5%) from 2017

Net Assets

Down

-$1,309,769

Down $1,167,465 (-820%) from 2017

Liabilities

Up

$6,356,110

Up $1,430,624 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$5,144,933

Up $548,991 (+12%) from 2017

Expenses

Up

$6,312,398

Up $1,100,422 (+21%) from 2017

Net Income

Down

-$1,167,465

Down $551,431 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,046,341
Liabilities$6,356,110
Net Assets-$1,309,769
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$5,144,933
Expenses$6,312,398
Net Income-$1,167,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,146,514
Mission and Program Overview

Mission

See page 1, part i, line 1.

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$648,100$697,581▲ $49,481
Land, Buildings, and Equipment, Net$262,008$220,020▼ $41,988
Cash and Non-Interest-Bearing Accounts$128,455$187,154▲ $58,699
Accounts Receivable$44,787$43,529▼ $1,258
Prepaid Expenses and Deferred Charges$28,226$43,471▲ $15,245
Total Assets$4,783,182$5,046,341▲ $263,159
Other Assets Total$3,671,606$3,854,586▲ $182,980
Liabilities
Other Liabilities$4,579,449$5,868,596▲ $1,289,147
Mortgage Notes Payable Secured by Investment Property$100,000$250,000▲ $150,000
Accounts Payable and Accrued Expenses$246,037$237,514▼ $8,523
Total Liabilities$4,925,486$6,356,110▲ $1,430,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,226$43,471▲ $15,245
Permanently Rstr Net Assets$25,000$0▼ $25,000
Unrestricted Net Assets$-195,530$-1,353,240▼ $1,157,710
Total Net Assets Fund Balance$-142,304$-1,309,769▼ $1,167,465
Total Liabilities and Net Assets / Fund Balance$4,783,182$5,046,341▲ $263,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,020$143,821$363,841
Other Assets Org$3,854,586--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PhillipsExecutive DirectorFT$93,380$16,781$110,161
Joe ColeSecretary/TeacherFT$64,235$5,039$69,274
Joanna SchneiderChair/TeacherFT$58,683$9,946$68,629
Jenna McKenneyDirector/TeacherFT$46,662$4,665$51,327

Board Members and Trustees

NameTitle
Bill GravesDirector
Jessica WaletskiDirector
Katia Colon-HolmersDirector
Mohamed IdleDirector
Courtney Thompson CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus Transportation IncTransportation Services2500 New Brighton Blvd Ste 113, Saint Anthony, MN 55418$628,539
Done Right FoodFood ServicesPO Box 21153, Columbia Heights, MN 55421$254,001
Revenue and Support

Revenue Composition

Contributions and Grants
$5,058,270
Program Service Revenue
$34,536
Investment Income
$-451
Other Revenue
$52,578
All Other Contributions
$346,516
Change in Net Assets
$-1,167,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,145,408
Revenue Not Reported on Financial Statements
$-475
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-475
Total Revenue per Audited Statements
$5,145,408
Total Revenue per Form 990
$5,144,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,475
Other Expenses$2,437,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,070$209,496-$1,812,566
Other Employee Benefits$1,135,446$229,926-$1,365,372
Travel$662,476$5,716-$668,192
Occupancy$596,839$225-$597,064
Current Officers, Directors, Trustees, and Key Employees$277,071$36,208-$313,279
Office Expenses$209,592$68,460-$278,052
Fees for Services Other$137,393$134,414-$271,807
Pension Plan Contributions$149,004$47,541-$196,545
Payroll Taxes$150,080$36,633-$186,713
Depreciation Depletion$54,810$2,383-$57,193
Conferences and Meetings$39,048$531-$39,579
Information Technology$9,007$12,180-$21,187
Other Expenses$15,934$1,256-$17,190
Insurance$15,388--$15,388
All Other Expenses$1,318$13,683-$15,001
Interest-$6,974-$6,974
Total Functional Expenses$5,489,653$822,745$0$6,312,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,312,873
Total Expenses per Audited Statements$6,312,873
Total Expenses per Form 990$6,312,398
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-475
Other Expense Adjustments$-475
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$5,037,282
Deferred Inflow - Deferred Pension$831,314
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 boards 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
6122488240
Address
300 Industrial Blvd NE, Minneapolis, MN 55413

Signing Officer

Name
Joanna Schneider
Title
Chair
Phone
6122488240
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Schneider
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
69
Volunteers
10

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, 2018. 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 -475.”

Part XII, Line 4B - Other Adjustments:

“Loss on Sale of Asset -475.”

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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/MissionDesc0Northeast 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0-142304
IRS990/NetAssetsOrFundBalancesEOYAmt0-1309769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225
IRS990/OccupancyGrp/ProgramServicesAmt0596839
IRS990/OccupancyGrp/TotalAmt0597064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209592
IRS990/OfficeExpensesGrp/TotalAmt0278052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03671606
IRS990/OtherAssetsTotalGrp/EOYAmt03854586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365372
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Field Trip Registration
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21256
IRS990/OtherExpensesGrp/ProgramServicesAmt0241902
IRS990/OtherExpensesGrp/ProgramServicesAmt1185500
IRS990/OtherExpensesGrp/ProgramServicesAmt25775
IRS990/OtherExpensesGrp/ProgramServicesAmt315934
IRS990/OtherExpensesGrp/TotalAmt0244971
IRS990/OtherExpensesGrp/TotalAmt1185500
IRS990/OtherExpensesGrp/TotalAmt219825
IRS990/OtherExpensesGrp/TotalAmt317190
IRS990/OtherLiabilitiesGrp/BOYAmt04579449
IRS990/OtherLiabilitiesGrp/EOYAmt05868596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt052578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052578
IRS990/OtherRevenueTotalAmt052578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150080
IRS990/PayrollTaxesGrp/TotalAmt0186713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149004
IRS990/PensionPlanContributionsGrp/TotalAmt0196545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043471
IRS990/PrincipalOfficerNm0Joanna Schneider
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Patrons (Oth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-427
IRS990/PYOtherExpensesAmt02223864
IRS990/PYOtherRevenueAmt030799
IRS990/PYProgramServiceRevenueAmt029069
IRS990/PYRevenuesLessExpensesAmt0-616034
IRS990/PYSalariesCompEmpBnftPaidAmt02988112
IRS990/PYTotalExpensesAmt05211976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04595942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1167465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034061
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-475
IRS990ScheduleD/ExpensesSubtotalAmt06312873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03854586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow - Deferred Pension
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05037282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow - Deferred Pension
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-475
IRS990ScheduleD/RevenueSubtotalAmt05145408
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, 2018. 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 -475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Sale of Asset -475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03854586
IRS990ScheduleD/TotalExpensesPerForm990Amt06312398
IRS990ScheduleD/TotalLiabilityAmt05868596
IRS990ScheduleD/TotalRevenuePerForm990Amt05144933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05145408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06312873
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 boards 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/BOYAmt028226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04783182
IRS990/TotalAssetsEOYAmt05046341
IRS990/TotalAssetsGrp/BOYAmt04783182
IRS990/TotalAssetsGrp/EOYAmt05046341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05058270
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822745

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,341
Liabilities
$6,356,110
Net assets
-$1,309,769
Revenue
$5,144,933
Expenses
$6,312,398
Net income
-$1,167,465
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