Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$274,089
Down $81,294 (-23%) from 2012
Net Assets
Down$266,213
Down $74,645 (-22%) from 2012
Liabilities
Down$7,876
Down $6,649 (-46%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$541,967
Up $71,502 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7876 |
| IRS990/AccountsReceivable/BOY | 0 | 1135 |
| IRS990/AccountsReceivable/EOY | 0 | 685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILDREN PREPARATION FOR SUCCESS IN SCHOOL. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3400 PARK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/Advertising/Fundraising | 0 | 988 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1478 |
| IRS990/Advertising/ProgramServices | 0 | 4025 |
| IRS990/Advertising/Total | 0 | 6491 |
| IRS990/AllOtherContributions | 0 | 292883 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2387 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4171 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2679 |
| IRS990/AllOtherExpenses/Total | 0 | 9237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38783 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6780 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14034 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7328 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65530 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1513 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4705 |
| IRS990/ConferencesMeetings/Total | 0 | 6218 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 354693 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1556 |
| IRS990/DepreciationDepletion/Total | 0 | 1556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED BILINGUAL PRESCHOOL EDUCATION AND FAMILY SUPPORT TO APPROXIMATELY 125 FAMILIES OF WHICH OVER 50% RECEIVED SCHOLARSHIP ASSISTANCE. AT THE END OF THE 2012-2013 SCHOOL YEAR, 100% OF OUR GRADUATES WERE KINDERGARTEN READY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 359091 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3496 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6428 |
| IRS990/FeesForServicesOther/Total | 0 | 9924 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONSUELO CERVANTES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORINNE ERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMBER COUGLE FORNWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT WALTENBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIRELLA CEJA-OROZCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOY MICIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULO NUNEZ-OBETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE PRYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID RAMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAYANA REYES-ZANASKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGEL RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARC VALENCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH CLYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13056 |
| IRS990/FundraisingEvents | 0 | 6780 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29835 |
| IRS990/GrossReceipts | 0 | 480378 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 996 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62 |
| IRS990/InformationTechnology/Total | 0 | 1058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 474 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 474 |
| IRS990/InvestmentIncomePriorYear | 0 | 615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 474 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37055 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF JOYCE PRESCHOOL IS TO PROVIDE CHILDREN FROM DIVERSE ETHNIC, LINGUISTIC, AND ECONOMIC BACKGROUNDS WITH DEVLOPMENTALLY AND CULTURALLY APPROPRIATE PREPARATION FOR SUCCESS IN SCHOOL AND LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH CLYNE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 266213 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16779 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5423 |
| IRS990/Occupancy/ProgramServices | 0 | 10694 |
| IRS990/Occupancy/Total | 0 | 16117 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2012 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10605 |
| IRS990/OfficeExpenses/Total | 0 | 21925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1779 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18842 |
| IRS990/OtherExpensePriorYear | 0 | 95792 |
| IRS990/OtherExpensesCurrentYear | 0 | 116657 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM ENRICHMENT |
| IRS990/OtherExpenses/Description | 3 | VAN COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 17 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2959 |
| IRS990/OtherExpenses/Total | 0 | 23791 |
| IRS990/OtherExpenses/Total | 1 | 8766 |
| IRS990/OtherExpenses/Total | 2 | 3915 |
| IRS990/OtherExpenses/Total | 3 | 2959 |
| IRS990/OtherRevenueCurrentYear | 0 | 17553 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 774 |
| IRS990/OtherRevenuePriorYear | 0 | 26810 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308711 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7161 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21596 |
| IRS990/PayrollTaxes/Total | 0 | 32227 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8806 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8811 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 195000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 417 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 149632 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 150406 |
| IRS990/RevenuesLessExpensesCY | 0 | -74645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19682 |
| IRS990/SalariesEtcCurrentYear | 0 | 425310 |
| IRS990/SalariesEtcPriorYear | 0 | 374673 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120549 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5203 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5203 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37055 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 37055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37055 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL COMMUNICATION EMBRACES THE DIVERSITY OF THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6780 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6780 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13056 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2906 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2906 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27417 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29835 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16779 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7650 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2500 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AT A REGULAR SCHEDULED BOARD MEETING AND APPROVED WITH A BOARD MOTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES AN ANNUAL SIGN OFF ON THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 197500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 94100 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3400 PARK AVE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.