Civic Intelligence

Harvest Network of Schools Inc

EIN 47-1333252 • 501(c)3 • Minneapolis, MN

Profile

The harvest network of schools, a charter management organization based in north minneapolis, exists to unleash the potential of our scholars and transform the community by using education as a lever for change.

1300 Olson Memorial HwyMinneapolis, MN 55411

harvestnetworkofschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.37x

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

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$268,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$881,195

Up $514,141 (+140%) from 2016

Liabilities

Up

$1,203,199

Up $728,595 (+154%) from 2016

Net Assets

Down

-$322,004

Down $214,454 (-199%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$3,044,428

Up $334,644 (+12%) from 2016

Expenses

Up

$3,258,882

Up $180,137 (+5.9%) from 2016

Net Income

Up

-$214,454

Up $154,507 (+42%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $44,615Liabilities 2014: $0Net Assets 2014: $44,6152014Assets 2015: $275,285Liabilities 2015: $13,874Net Assets 2015: $261,4112015Assets 2016: $367,054Liabilities 2016: $474,604Net Assets 2016: -$107,5502016Assets 2017: $881,195Liabilities 2017: $1,203,199Net Assets 2017: -$322,0042017

Highlighted filing

2017

Assets$881,195
Liabilities$1,203,199
Net Assets-$322,004
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $105,000Expenses 2014: $77,283Net Income 2014: $27,7172014Revenue 2015: $485,000Expenses 2015: $268,203Net Income 2015: $216,7972015Revenue 2016: $2,709,784Expenses 2016: $3,078,745Net Income 2016: -$368,9612016Revenue 2017: $3,044,428Expenses 2017: $3,258,882Net Income 2017: -$214,4542017

Highlighted filing

2017

Revenue$3,044,428
Expenses$3,258,882
Net Income-$214,454
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$881,195
Liabilities
$1,203,199
Net assets
-$322,004
Revenue
$3,044,428
Expenses
$3,258,882
Net income
-$214,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.20$0.32$3.04$3.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.11$2.71$3.08$0.37
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.26$0.49$0.27$0.22
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,044,428
Mission and Program Overview

Mission

Management and support of Best Academy Inc, Harvest Preparatory Charter School Inc, and Mastery School Inc

Management and support of best academy inc, harvest preparatory charter school inc, and mastery school inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$550,743▲ $550,743
Accounts Receivable-$243,007-
Cash and Non-Interest-Bearing Accounts$32,088$39,301▲ $7,213
Prepaid Expenses and Deferred Charges$957$2,286▲ $1,329
Total Assets$367,054$881,195▲ $514,141
Other Assets Total$334,009$45,858▼ $288,151
Liabilities
Mortgage Notes Payable Secured by Investment Property-$498,747-
Other Liabilities$378,813$358,437▼ $20,376
Accounts Payable and Accrued Expenses$95,791$346,015▲ $250,224
Total Liabilities$474,604$1,203,199▲ $728,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$243,007-
Unrestricted Net Assets$-107,550$-565,011▼ $457,461
Total Net Assets Fund Balance$-107,550$-322,004▼ $214,454
Total Liabilities and Net Assets / Fund Balance$367,054$881,195▲ $514,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,743-$550,743
Other Assets Org$45,858--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MahmoudCEOFT$252,502$16,190$268,692
Robert DotyCFOFT$158,309-$158,309
Karen Kelley-ariwoolaChief Officer of External RelationsFT$130,424$4,177$134,601
Shana FordChief of Administration & Human CapitalFT$113,797$16,866$130,663
Emily JohnsonChief Compliance OfficerFT$117,255$2,602$119,857

Board Members and Trustees

NameTitle
Tiffanie BoydChair
Ben WhitneyVice Chair
Chuck WilliamsBoard Member
Marcie DewaltBoard Member
Sylvia BartleyBoard Member
Robbie SoskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo Financial LeasingCopier Lease600 SOTUH 4TH ST, Minneapolis, MN 55415$286,833
Thor ConstructionConstruction Contract5400 MAIN ST NE SUITE 203, Minneapolis, MN 55421$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$803,672
Program Service Revenue
$2,238,689
Investment Income
$1,414
Other Revenue
$653
All Other Contributions
$803,672
Change in Net Assets
$-214,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,044,428
Total Revenue per Form 990
$3,044,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,454
Other Expenses$1,145,006
Grants and Similar Amounts Paid$466,425
Total Fundraising Expense$390,523
Professional Fundraising Fees$68,997

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$255,599$423,915$138,833$818,347
Other Salaries and Wages$372,590$149,020$91,088$612,698
Grants to Domestic Orgs$466,425--$466,425
Fees for Services Management$172,229$183,969$24,733$380,931
Occupancy$62,332$32,807$14,216$109,355
Payroll Taxes$42,027$32,960$16,503$91,490
Fees for Services Professional Fundraising--$68,997$68,997
Other Employee Benefits$9,481$43,080$3,358$55,919
All Other Expenses-$42,988$854$43,842
Insurance-$28,452-$28,452
Fees for Services Other--$26,051$26,051
Travel$1,082$13,452$1,747$16,281
Other Expenses$7,658$4,030$1,746$13,434
Office Expenses$3,974$4,810$2,397$11,181
Interest-$5,627-$5,627
Total Functional Expenses$1,903,249$965,110$390,523$3,258,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,882
Total Expenses per Audited Statements$3,258,882
Total Expenses per Form 990$3,258,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Preparatory Charter School IncMinneapolis, MN501(c)3General Operating$247,716
Mastery School IncMinneapolis, MN501(c)3General Operating$147,606
Best Academy IncMinneapolis, MN501(c)3General Operating$71,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$358,437
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
No
Other officer compensation reviewed
No
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 cfo and ceo review the form 990 before it is filed.”

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

“The board has a written conflict of interest policy and the organization is in compliance with that policy. The chief compliance officer monitors all compliance matters and ensures that the conflict of interest policy is enforced.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

FORM 990, PART VII, SECTION A:

“Mr. Eric mahmoud and mr. Robert doty serve as officers for each of the three schools harvest network of schools, inc. Provides management services to. The 40 hours reflected here includes hours worked serving each of the individual schools.”

Filing and Contact Details

Filer

Filer Name
Harvest Network of Schools Inc
EIN
47-1333252
Phone
6123819743
Address
1300 OLSON MEMORIAL HWY, MINNEAPOLIS, MN 55411

Signing Officer

Name
Eric Mahmoud
Title
CEO
Phone
6123819743
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mahmoud
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized oly when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes hns has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 575 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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014216
IRS990/OccupancyGrp/ManagementAndGeneralAmt032807
IRS990/OccupancyGrp/ProgramServicesAmt062332
IRS990/OccupancyGrp/TotalAmt0109355
IRS990/OfficeExpensesGrp/FundraisingAmt02397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt011181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334009
IRS990/OtherAssetsTotalGrp/EOYAmt045858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055919
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt0509852
IRS990/OtherExpensesGrp/ProgramServicesAmt17658
IRS990/OtherExpensesGrp/TotalAmt0509852
IRS990/OtherExpensesGrp/TotalAmt113434
IRS990/OtherLiabilitiesGrp/BOYAmt0378813
IRS990/OtherLiabilitiesGrp/EOYAmt0358437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653
IRS990/OtherRevenueTotalAmt0653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032960
IRS990/PayrollTaxesGrp/ProgramServicesAmt042027
IRS990/PayrollTaxesGrp/TotalAmt091490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0ERIC MAHMOUD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01576977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01576977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0455000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0928841
IRS990/PYOtherRevenueAmt02013020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-368961
IRS990/PYSalariesCompEmpBnftPaidAmt01694904
IRS990/PYTotalExpensesAmt03078745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238689
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261221063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454882206
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411917232
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1247716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2147606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEST ACADEMY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MASTERY SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HARVEST PREPARATORY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0466425
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03258882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03044428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED OLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES HNS HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045858
IRS990ScheduleD/TotalExpensesPerForm990Amt03258882
IRS990ScheduleD/TotalLiabilityAmt0358437
IRS990ScheduleD/TotalRevenuePerForm990Amt03044428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03044428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03258882
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-68997
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0J MURPHY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068997
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02021 E HENNEPIN AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055413
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GRANT WRITING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-68997

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