Civic Intelligence

Partners in Nutrition

990 • Fiscal year 2020 • EIN 47-4302258

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 19, 2022

1035 West 7th StreetSt Paul, MN 55102

(651) 332-9174

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,216

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,505,175

Up $1,783,482 (+247%) from 2019

Net Assets

Up

$369,894

Up $513,390 (+358%) from 2019

Liabilities

Up

$2,135,281

Up $1,270,092 (+147%) from 2019

Revenue

Up

$9,433,392

Up $3,846,900 (+69%) from 2019

Expenses

Up

$8,920,002

Up $3,264,208 (+58%) from 2019

Net Income

Up

$513,390

Up $582,692 (+841%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2015: $31,151Liabilities 2015: $62,654Net Assets 2015: -$31,5032015Assets 2016: $19,112Liabilities 2016: $364,3802016Assets 2017: $123,053Liabilities 2017: $524,782Net Assets 2017: -$401,7292017Assets 2018: $710,812Liabilities 2018: $785,006Net Assets 2018: -$74,1942018Assets 2019: $721,693Liabilities 2019: $865,189Net Assets 2019: -$143,4962019Assets 2020: $2,505,175Liabilities 2020: $2,135,281Net Assets 2020: $369,8942020Assets 2021: $32,314,838Liabilities 2021: $21,630,864Net Assets 2021: $10,683,9742021Assets 2022: $19,821,703Liabilities 2022: $11,213,206Net Assets 2022: $8,608,4972022Assets 2023: $18,890,877Liabilities 2023: $11,061,956Net Assets 2023: $7,828,9212023Assets 2024: $18,787,590Liabilities 2024: $327,727Net Assets 2024: $18,459,8632024Assets 2025: $18,729,220Liabilities 2025: $301,094Net Assets 2025: $18,428,1262025

Highlighted filing

2020

Assets$2,505,175
Liabilities$2,135,281
Net Assets$369,894

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2015: $25,000Expenses 2015: $56,503Net Income 2015: -$31,5032015Revenue 2016: $188,004Expenses 2016: $501,769Net Income 2016: -$313,7652016Revenue 2017: $1,129,127Expenses 2017: $1,166,095Net Income 2017: -$36,9682017Revenue 2018: $5,959,527Expenses 2018: $5,631,992Net Income 2018: $327,5352018Revenue 2019: $5,586,492Expenses 2019: $5,655,794Net Income 2019: -$69,3022019Revenue 2020: $9,433,392Expenses 2020: $8,920,002Net Income 2020: $513,3902020Revenue 2021: $140,746,408Expenses 2021: $130,432,328Net Income 2021: $10,314,0802021Revenue 2022: $62,008,108Expenses 2022: $64,083,585Net Income 2022: -$2,075,4772022Revenue 2023: $172,147Expenses 2023: $951,723Net Income 2023: -$779,5762023Revenue 2024: $10,870,692Expenses 2024: $239,750Net Income 2024: $10,630,9422024Revenue 2025: $151,921Expenses 2025: $183,658Net Income 2025: -$31,7372025

Highlighted filing

2020

Revenue$9,433,392
Expenses$8,920,002
Net Income$513,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 19, 2022
Return Version
2019v5.2
Gross Receipts
$9,433,392
Mission and Program Overview

Mission

We strive to sponsor the united states department of agriculture child and adult care program for programs that are eligible to participate, reduce barriers to participation in the usda child and adult care program, and pursue health equity by providing resources and support to programs that serve households experiencing food insecurity and to do so with cultural humility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$548,225$1,825,919▲ $1,277,694
Cash and Non-Interest-Bearing Accounts$173,468$679,256▲ $505,788
Loans From Officers Directors$316,654$192,087▼ $124,567
Total Assets$721,693$2,505,175▲ $1,783,482
Liabilities
Accounts Payable and Accrued Expenses$548,535$1,600,012▲ $1,051,477
Unsecured Notes Loans Payable-$267,997-
Deferred Revenue-$75,185-
Total Liabilities$865,189$2,135,281▲ $1,270,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$487,712-
Net Assets Without Donor Restrictions$-143,496$-117,818▲ $25,678
Total Net Assets Fund Balance$-143,496$369,894▲ $513,390
Total Liabilities and Net Assets / Fund Balance$721,693$2,505,175▲ $1,783,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara LomenExecutive DirectorFT$107,100$21,116$128,216

Board Members and Trustees

NameTitle
Jim HandriganBoard President
Christine TwaitBoard Member
Donnie PrestonBoard Member
Sue OstfieldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiawatha Adult Day Center INCProvider Payments1433 E FRANKLIN AVE 2-6, Minneapolis, MN 55404$147,159
Bright Stars Learning Center INCProvider Payments7836 2ND AVE S, Eden Prairie, MN 55420$140,451
Minnehaha Learning Center INCProvider Payments25 MINNEHAHA AVE S, Minneapolis, MN 55404$122,018
Multicultural Adult Daycare Service CentProvider Payments1821 UNIVERSITY AVE W SUITE N266, St Paul, MN 55104$108,108
Plymouth AcademyProvider Payments911 PLYMOUTH AVE N, Minneapolis, MN 55411$105,982
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002
Program Service Revenue
$9,370,431
Investment Income
$61
Other Revenue
$59,898
All Other Contributions
$3,002
Change in Net Assets
$513,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,433,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,433,392
Total Revenue per Form 990
$9,433,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,350,051
Salaries, Compensation, and Employee Benefits$569,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,193$327,048-$373,241
Current Officers, Directors, Trustees, and Key Employees-$107,100-$107,100
Other Employee Benefits$5,137$43,905-$49,042
Fees for Services Other$3,390$40,044-$43,434
Payroll Taxes$4,057$36,511-$40,568
Occupancy$674$33,314-$33,988
Fees for Services Accounting$201$24,437-$24,638
Office Expenses$487$21,202-$21,689
Interest$12,863--$12,863
Information Technology$430$10,139-$10,569
Advertising$176$8,288-$8,464
Travel$595$7,017-$7,612
Insurance$84$4,089-$4,173
Other Expenses$1,933$6,296-$1,933
Total Functional Expenses$8,228,323$691,679$0$8,920,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,920,002
Total Expenses per Audited Statements$8,920,002
Total Expenses per Form 990$8,920,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberNutrition ConsultingNo$41,304

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$316,654$192,087▼ $124,567
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 board of directors reviews the federal form 990 prior to submission to the irs.

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

The organization distributes the conflict of interest policy annually to the board of directors and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available at the organization's website.

Filing and Contact Details

Filer

Filer Name
Partners in Nutrition
EIN
47-4302258
Phone
6513329174
Address
1035 WEST 7TH STREET, ST PAUL, MN 55102
Doing Business As
Partners in Quality Care

Signing Officer

Name
Robyn Tousignant
Title
Interim Executive Director
Phone
6513329174
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Tousignant
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under internal revenue code section 501(c)(3), and conducts no unrelated business activities that subject it to federal or minnesota state income tax. The organization has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2019.

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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/Desc0PARTNERS IN QUALITY CARE IS A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM AND SUMMER FOOD SERVICE PROGRAM FOR ALL ELIGIBLE SITE TYPES EXCEPT FAMILY CHILD CARE HOMES. IN ADDITION TO OPERATING AS A SPONSOR, PARTNERS IN QUALITY CARE OFFERS CONSULTING TO EARLY CHILDHOOD AND SCHOOL AGE PROGRAMS TO ASSIST WITH EARNING ACCREDITATION AND IMPROVING OVERALL PROGRAM QUALITY. WE ALSO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO TRAIN AND COACH STAFF AT EARLY CHILDHOOD, SCHOOL AGE AND ADULT DAY CARE FACILITIES. PARTNERS IN QUALITY CARE ALSO SEEKS GRANT FUNDING FOR PROJECTS RELATED TO OUR MISSION.
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IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26296
IRS990/OtherExpensesGrp/ProgramServicesAmt05316570
IRS990/OtherExpensesGrp/ProgramServicesAmt12796939
IRS990/OtherExpensesGrp/ProgramServicesAmt238594
IRS990/OtherExpensesGrp/ProgramServicesAmt31933
IRS990/OtherExpensesGrp/TotalAmt05338714
IRS990/OtherExpensesGrp/TotalAmt12797084
IRS990/OtherExpensesGrp/TotalAmt244890
IRS990/OtherExpensesGrp/TotalAmt31933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059898
IRS990/OtherRevenueTotalAmt059898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036511
IRS990/PayrollTaxesGrp/ProgramServicesAmt04057
IRS990/PayrollTaxesGrp/TotalAmt040568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN TOUSIGNANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09334683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09334683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt04954298
IRS990/PYOtherRevenueAmt02841
IRS990/PYProgramServiceRevenueAmt05556394
IRS990/PYRevenuesLessExpensesAmt0-69302
IRS990/PYSalariesCompEmpBnftPaidAmt0701496
IRS990/PYTotalExpensesAmt05655794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09370431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09370431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05559235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05955263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020884929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt021907448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09373433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05586437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05959501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188004
IRS990ScheduleA/Total509Grp/TotalAmt021907448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09433392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05586492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05959527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021967488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08920002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09433392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND CONDUCTS NO UNRELATED BUSINESS ACTIVITIES THAT SUBJECT IT TO FEDERAL OR MINNESOTA STATE INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08920002
IRS990ScheduleD/TotalRevenuePerForm990Amt09433392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09433392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08920002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE TWAIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NUTRITION CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0192087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REVOLVING LOAN AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0384621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE TWAIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0192087
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721693
IRS990/TotalAssetsEOYAmt02505175
IRS990/TotalAssetsGrp/BOYAmt0721693
IRS990/TotalAssetsGrp/EOYAmt02505175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03002
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08228323
IRS990/TotalFunctionalExpensesGrp/TotalAmt08920002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865189
IRS990/TotalLiabilitiesEOYAmt02135281
IRS990/TotalLiabilitiesGrp/BOYAmt0865189

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