Civic Intelligence

Joyce Preschool

EIN 81-0594016 • 501(c)3 • Minneapolis, MN

Profile

The mission of joyce preschool is to provide children from diverse ethnic, linguistic, and economic backgrounds with developmentally and culturally appropriate preparation for success in school and lifelong learning.

3400 Park AvenueMinneapolis, MN 55407

joycepreschool.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $310,620 (-100%) from 2023

Liabilities

Down

$0

Down $55,753 (-100%) from 2023

Net Assets

Down

$0

Down $254,867 (-100%) from 2023

Revenue

Down

$494,727

Down $276,606 (-36%) from 2023

Expenses

Down

$725,204

Down $283,861 (-28%) from 2023

Net Income

Up

-$230,477

Up $7,255 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $355,383Liabilities 2012: $14,525Net Assets 2012: $340,8582012Assets 2013: $274,089Liabilities 2013: $7,876Net Assets 2013: $266,2132013Assets 2014: $258,548Liabilities 2014: $27,910Net Assets 2014: $230,6382014Assets 2015: $253,203Liabilities 2015: $24,995Net Assets 2015: $228,2082015Assets 2016: $392,621Liabilities 2016: $36,624Net Assets 2016: $355,9972016Assets 2017: $458,474Liabilities 2017: $31,446Net Assets 2017: $427,0282017Assets 2018: $445,953Liabilities 2018: $52,975Net Assets 2018: $392,9782018Assets 2019: $425,872Liabilities 2019: $52,344Net Assets 2019: $373,5282019Assets 2020: $534,399Liabilities 2020: $145,785Net Assets 2020: $388,6142020Assets 2021: $602,820Liabilities 2021: $53,998Net Assets 2021: $548,8222021Assets 2022: $549,193Liabilities 2022: $56,594Net Assets 2022: $492,5992022Assets 2023: $310,620Liabilities 2023: $55,753Net Assets 2023: $254,8672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,4652012Expenses 2013: $541,9672013Revenue 2014: $686,582Expenses 2014: $722,157Net Income 2014: -$35,5752014Revenue 2015: $717,276Expenses 2015: $719,706Net Income 2015: -$2,4302015Revenue 2016: $821,476Expenses 2016: $693,687Net Income 2016: $127,7892016Revenue 2017: $783,592Expenses 2017: $712,561Net Income 2017: $71,0312017Revenue 2018: $757,826Expenses 2018: $791,876Net Income 2018: -$34,0502018Revenue 2019: $868,383Expenses 2019: $887,833Net Income 2019: -$19,4502019Revenue 2020: $822,499Expenses 2020: $807,413Net Income 2020: $15,0862020Revenue 2021: $1,096,664Expenses 2021: $936,456Net Income 2021: $160,2082021Revenue 2022: $981,246Expenses 2022: $1,037,469Net Income 2022: -$56,2232022Revenue 2023: $771,333Expenses 2023: $1,009,065Net Income 2023: -$237,7322023Revenue 2024: $494,727Expenses 2024: $725,204Net Income 2024: -$230,4772024

Highlighted filing

2024

Revenue$494,727
Expenses$725,204
Net Income-$230,477

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$513,687
Mission and Program Overview

Mission

The mission of joyce preschool is to provide children from diverse ethnic, linguistic, and economic backgrounds with developmentally and culturally appropriate preparation for success in school and lifelong learning.

To provide children from diverse backgrounds with a culturally affirming educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,305$0▼ $111,305
Pledges and Grants Receivable$110,538$0▼ $110,538
Cash and Non-Interest-Bearing Accounts$59,268$0▼ $59,268
Land, Buildings, and Equipment, Net$21,857$0▼ $21,857
Accounts Receivable$6,441$0▼ $6,441
Inventories for Sale or Use$1,211$0▼ $1,211
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,620$0▼ $310,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,378$0▼ $38,378
Deferred Revenue$17,375$0▼ $17,375
Total Liabilities$55,753$0▼ $55,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,459$0▼ $151,459
Net Assets With Donor Restrictions$103,408$0▼ $103,408
Total Net Assets Fund Balance$254,867$0▼ $254,867
Total Liabilities and Net Assets / Fund Balance$310,620$0▼ $310,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,923----
2022$8,855-▲ $68-$8,923
2021$8,855---$8,855
2020$8,854-▲ $1-$8,855
2019$8,850-▲ $4-$8,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MulsoExecutive Director Through OctoberFT$66,501$6,214$72,715
Andrea JauliINTERIM EXECUTIVE DIRECTOR BEG' NOVEMBERFT$16,237$175$16,412

Board Members and Trustees

NameTitle
Mindy RochaChair
Karen FloresVice Chair
Anne TaylorBoard Member
Cathy HadenBoard Member
Hector SalasSecretary
Anthony YankauskasTreasurer Beginning September
Revenue and Support

Revenue Composition

Contributions and Grants
$204,527
Program Service Revenue
$306,836
Investment Income
$-18,279
Other Revenue
$1,643
All Other Contributions
$133,188
Change in Net Assets
$-230,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,255
Other Expenses$165,353
Grants and Similar Amounts Paid$69,596
Total Fundraising Expense$55,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,252$79,953$14,425$333,630
Current Officers, Directors, Trustees, and Key Employees$66,973$22,381$4,038$93,392
Grants to Domestic Individuals$69,596--$69,596
Fees for Services Accounting-$52,800-$52,800
Occupancy$33,791$12,158$2,683$48,632
Payroll Taxes$23,378$7,812$1,410$32,600
Fees for Services Other$1,442$3,326$23,226$27,994
Other Employee Benefits$19,857$6,635$1,197$27,689
Information Technology$487$4,384$8,392$13,263
Office Expenses$649$4,934-$5,583
Pension Plan Contributions$2,111$706$127$2,944
Other Expenses$1,546$2,943-$1,546
Interest-$1,318-$1,318
All Other Expenses$1,019--$1,019
Conferences and Meetings-$840-$840
Advertising$402$292$36$730
Fees for Services Legal-$60-$60
Total Functional Expenses$465,399$204,271$55,534$725,204
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

Our board meetings have minutes and executive commitee does when there is a need for it.

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

The form 990 is prepared by a cpa firm and reviewed by the executive director and board treasurer before being sent to the full board. The form 990 is reviewed by the board at a regularly scheduled board meeting and approved with a board motion before filing with the irs.

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

The conflict of interest policy is reviewed annually by each member of the board of directors. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is determined annually, by the executive committee of the board of directors. Compensation and benefits of other staff is based on a recommendation made by the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joyce Preschool
EIN
81-0594016
Phone
9529747935
Address
3400 PARK AVENUE, MINNEAPOLIS, MN 55407

Signing Officer

Name
Anthony Yankauskas
Title
Treasurer
Phone
9529747935
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Yankauskas
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The earnings from the endowment are intended to be used for program materials and scholarships to children in need.

Raw XML AppendixShowing 400 of 474 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/Desc0PROVIDED BILINGUAL (SPANISH-ENGLISH) EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO APPROXIMATELY 125 FAMILIES. IN ADDITION TO THE HIGH-QUALITY, ANTI-BIAS PRESCHOOL CURRICULUM AND BILINGUAL TEACHING STAFF WHO REFLECT THE FAMILIES IN THE PROGRAM, JOYCE OFFERS PARENT WORKSHOPS, INDIVIDUAL SUPPORT THROUGH HOME VISITING, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR PARENTS/CAREGIVERS. APPROXIMATELY 60% OF FAMILIES RECEIVE SCHOLARSHIPS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027689
IRS990/OtherExpensesGrp/Desc0CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, ANNUAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12943
IRS990/OtherExpensesGrp/ProgramServicesAmt04896
IRS990/OtherExpensesGrp/ProgramServicesAmt11546
IRS990/OtherExpensesGrp/TotalAmt04896
IRS990/OtherExpensesGrp/TotalAmt13729
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01643
IRS990/OtherRevenueTotalAmt01643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07812
IRS990/PayrollTaxesGrp/ProgramServicesAmt023378
IRS990/PayrollTaxesGrp/TotalAmt032600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02111
IRS990/PensionPlanContributionsGrp/TotalAmt02944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY YANKAUSKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107410
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0213693
IRS990/PYOtherRevenueAmt04971
IRS990/PYProgramServiceRevenueAmt0435288
IRS990/PYRevenuesLessExpensesAmt0-237732
IRS990/PYSalariesCompEmpBnftPaidAmt0687962
IRS990/PYTotalExpensesAmt01009065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08923
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-8923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE INTENDED TO BE USED FOR PROGRAM MATERIALS AND SCHOLARSHIPS TO CHILDREN IN NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL COMMUNICATION EMBRACES THE DIVERSITY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS - THE SCHOOL AWARDS SCHOLARSHIP ON A MONTHLY BASIS. THE STUDENT MUST BE IN ATTENDANCE TO RECEIVE SCHOLARSHIP. GRANTS - APPLICATIONS FOR EMERGENCY SUPPORT ARE REVIEWED BY STAFF LEADERSHIP TEAM, GRANTS BASED ON NEED IN AN EFFORT TO SUPPORT THE COMMUNITY THE SCHOOL SERVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAY TO GROW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-10-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710956749
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021249
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 IRVING AVE N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055405
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR BOARD MEETINGS HAVE MINUTES AND EXECUTIVE COMMITEE DOES WHEN THERE IS A NEED FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE BEING SENT TO THE FULL BOARD. THE FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING AND APPROVED WITH A BOARD MOTION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY, BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION AND BENEFITS OF OTHER STAFF IS BASED ON A RECOMMENDATION MADE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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