Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-3761921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,473,191
Up $1,035,834 (+237%) from 2022
Net Assets
Up$1,408,693
Up $1,068,161 (+314%) from 2022
Liabilities
Down$64,498
Down $32,327 (-33%) from 2022
Revenue
Up$2,004,162
Up $896,505 (+81%) from 2022
Expenses
Down$1,061,001
Down $25,525 (-2.3%) from 2022
Net Income
Up$943,161
Up $922,030 (+4363%) from 2022
We advance equitable, student-centered learning for all students, by supporting teachers designing and leading schools, and by advocating for policy that catalyzes community-led innovation.
See schedule o for mission languagewe advance equitable, student-centered learning for all students, by supporting teachers designing and leading schools, and by advocating for policy that catalyzes community-led innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $190,000 | $1,135,586 | ▲ $945,586 |
| Savings and Temporary Cash Investments | $304,108 | $335,285 | ▲ $31,177 |
| Cash and Non-Interest-Bearing Accounts | $13,701 | - | - |
| Land, Buildings, and Equipment, Net | $4,548 | $2,320 | ▼ $2,228 |
| Total Assets | $512,357 | $1,473,191 | ▲ $960,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,825 | $64,498 | ▲ $17,673 |
| Total Liabilities | $46,825 | $64,498 | ▲ $17,673 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $125,000 | $1,045,415 | ▲ $920,415 |
| Net Assets Without Donor Restrictions | $340,532 | $363,278 | ▲ $22,746 |
| Total Net Assets Fund Balance | $465,532 | $1,408,693 | ▲ $943,161 |
| Total Liabilities and Net Assets / Fund Balance | $512,357 | $1,473,191 | ▲ $960,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,320 | $9,806 | $12,126 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lars Esdal | Ed | FT | $78,500 | $78,500 |
| Name | Title |
|---|---|
| Mary Ryerse | Board Chair |
| Rhoda Mhiripiri-reed | Vice Chair |
| Katherine Holmes Campbell | Director |
| Richard Ingersoll | Director |
| Tony Simmons | Director |
| Krissy Wright | Secretary |
| Nora Whalen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,769 |
| Salaries, Compensation, and Employee Benefits | $443,232 |
| Total Fundraising Expense | $52,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $381,618 | $17,486 | $25,585 | $424,689 |
| Other Salaries and Wages | $287,655 | $14,605 | $19,285 | $321,545 |
| Current Officers, Directors, Trustees, and Key Employees | $70,227 | $3,565 | $4,708 | $78,500 |
| Office Expenses | $49,141 | $2,495 | - | $51,636 |
| Travel | $46,108 | $2,341 | - | $48,449 |
| Payroll Taxes | $26,360 | $1,338 | $1,767 | $29,465 |
| Occupancy | - | $19,200 | - | $19,200 |
| Other Employee Benefits | $12,276 | $623 | $823 | $13,722 |
| Information Technology | $10,110 | $1,142 | - | $11,252 |
| Insurance | - | $2,718 | - | $2,718 |
| Depreciation Depletion | - | $2,228 | - | $2,228 |
| Fees for Services Accounting | - | $1,889 | - | $1,889 |
| Other Expenses | $1,199 | $61 | $359 | $1,260 |
| Advertising | $796 | - | - | $796 |
| Total Functional Expenses | $936,208 | $72,266 | $52,527 | $1,061,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,061,001 |
| Total Expenses per Audited Statements | $1,061,001 |
| Total Expenses per Form 990 | $1,061,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 form 990 reviewed by the organization's executive director, who is authorized by the board of directors to approve its submission.”
“"enforcement of conflicts policy officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail."”
“Governing documents are available upon request.”
“Professional fees: program service expenses 381,618. Management and general expenses 17,486. Fundraising expenses 25,585. Total expenses 424,689.”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1135586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION LANGUAGEWE ADVANCE EQUITABLE, STUDENT-CENTERED LEARNING FOR ALL STUDENTS, BY SUPPORTING TEACHERS DESIGNING AND LEADING SCHOOLS, AND BY ADVOCATING FOR POLICY THAT CATALYZES COMMUNITY-LED INNOVATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 796 |
| IRS990/AllOtherContributionsAmt | 0 | 1769565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARS ESDAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512524452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2429 NICOLLET AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1769565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10185 |
| IRS990/CYOtherExpensesAmt | 0 | 617769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 943161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443232 |
| IRS990/CYTotalExpensesAmt | 0 | 1061001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2004162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2228 |
| IRS990/Desc | 0 | WE ADVANCE EQUITABLE, STUDENT-CENTERED LEARNING FOR ALL STUDENTS, BY SUPPORTING TEACHERS DESIGNING AND LEADING SCHOOLS, AND BY ADVOCATING FOR POLICY THAT CATALYZES COMMUNITY-LED INNOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1045415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARS ESDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RYERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHODA MHIRIPIRI-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISSY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE HOLMES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2004162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12126 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVANCE EQUITABLE, STUDENT-CENTERED LEARNING FOR ALL STUDENTS, BY SUPPORTING TEACHERS DESIGNING AND LEADING SCHOOLS, AND BY ADVOCATING FOR POLICY THAT CATALYZES COMMUNITY-LED INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13722 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY RYERSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 632500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5140 |
| IRS990/PYOtherExpensesAmt | 0 | 728492 |
| IRS990/PYOtherRevenueAmt | 0 | 63400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358034 |
| IRS990/PYTotalExpensesAmt | 0 | 1086526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 857657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 224412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1769565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4749099 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15325 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1862039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2887060 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238850 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324750 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | WE LOBBIED AT THE LEGISLATIVE SESSION IN SUPPORT OF THE NEW SOCIAL STUDIES STANDARDS AND HERITAGE LANGUAGE BILLS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE C |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1061001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2004162 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | "ENFORCEMENT OF CONFLICTS POLICY OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 381,618. MANAGEMENT AND GENERAL EXPENSES 17,486. FUNDRAISING EXPENSES 25,585. TOTAL EXPENSES 424,689. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 64498 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2429 NICOLLET AVE |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
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| IRS990/USAddress/ZIPCd | 0 | 55404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EDUCATIONEVOLVING.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.