Civic Intelligence

Joyce Preschool

990 • Fiscal year 2014 • EIN 81-0594016

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

3400 Park Ave55407

(612) 823-2447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$258,548

Down $15,541 (-5.7%) from 2013

Net Assets

Down

$230,638

Down $35,575 (-13%) from 2013

Liabilities

Up

$27,910

Up $20,034 (+254%) from 2013

Revenue

$686,582

No earlier filing loaded for comparison.

Expenses

Up

$722,157

Up $180,190 (+33%) from 2013

Net Income

-$35,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$258,548
Liabilities$27,910
Net Assets$230,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$686,582
Expenses$722,157
Net Income-$35,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$703,549
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.

Provide children preparation for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,600$127,500▲ $50,900
Land, Buildings, and Equipment, Net$37,055$47,328▲ $10,273
Savings and Temporary Cash Investments$120,549$37,440▼ $83,109
Cash and Non-Interest-Bearing Accounts$38,783$24,849▼ $13,934
Accounts Receivable$685$21,331▲ $20,646
Prepaid Expenses and Deferred Charges$417$100▼ $317
Total Assets$274,089$258,548▼ $15,541
Liabilities
Accounts Payable and Accrued Expenses$7,876$23,770▲ $15,894
Deferred Revenue-$4,140-
Total Liabilities$7,876$27,910▲ $20,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,100$177,346▲ $83,246
Unrestricted Net Assets$163,302$44,476▼ $118,826
Permanently Rstr Net Assets$8,811$8,816▲ $5
Total Net Assets Fund Balance$266,213$230,638▼ $35,575
Total Liabilities and Net Assets / Fund Balance$274,089$258,548▼ $15,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,328$8,636$55,964
Equipment$0$5,203$5,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ClyneExecutive DirectorFT$66,012$5,816$71,828

Board Members and Trustees

NameTitle
Corinne ErtzCo-chair
Consuelo CervantesCo-chair Through 5/31/14
Emilia Avalos GonzalezMember
Fritz EbingerMember
Kelly HansonMember
Marc ValenciaMember
Martha DriessenMember
Karen RodriguezMember Starting 12/1/13
Michelle PryceMember Through 10/31/13
David RambergMember Through 11/30/13
Joy MicianoMember Through 11/30/13
Mirella Ceja-orozcoMember Through 11/30/13
Angel RodriguezMember Through 11/31/13
Paola Nunez-obetzMember Through 5/31/14
Amber Cougle FornwaldSecretary
Carlos LambogliaTreasurer Starting 12/1/13
Kurt WaltenbaughTreasurer Through 11/30/13
Revenue and Support

Revenue Composition

Contributions and Grants
$441,769
Program Service Revenue
$225,847
Investment Income
$194
Other Revenue
$18,772
All Other Contributions
$395,874
Change in Net Assets
$-35,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,822
Other Expenses$175,335
Total Fundraising Expense$77,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,053$43,986$50,863$406,902
Current Officers, Directors, Trustees, and Key Employees$55,082$8,156$9,124$72,362
Occupancy$32,080$7,412$1,196$40,688
Payroll Taxes$30,442$4,291$4,962$39,695
Other Employee Benefits$19,530$4,500$3,833$27,863
Fees for Services Other$7,234$19,184-$26,418
Office Expenses$6,671$14,982$4,341$25,994
All Other Expenses$6,923$569$2,760$10,252
Depreciation Depletion-$8,636-$8,636
Advertising$2,483$5,421$496$8,400
Conferences and Meetings$586$6,592$251$7,429
Other Expenses$1,265$4,622$85$5,972
Fees for Services Accounting-$4,575-$4,575
Information Technology$293$877$6$1,176
Fees for Services Legal-$300-$300
Total Functional Expenses$508,374$135,841$77,942$722,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,316
Fundraising Direct Expenses$16,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,067$30,672$7,310$23,362
Event 2$3,644$3,644-$3,644
Total Events$47,711$34,316$16,967$17,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

The 990 is reviewed at a regular 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 governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
81-0594016
Phone
6128232447

Signing Officer

Name
Laura Tompkins
Title
Executive Director
Phone
6128232447
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tompkins
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
140

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

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 2011 through 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THROUGH 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER STARTING 12/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER THROUGH 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THROUGH 5/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THROUGH 10/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER THROUGH 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THROUGH 11/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER STARTING 12/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THROUGH 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013395
IRS990/FundraisingDirectExpensesAmt016967
IRS990/FundraisingGrossIncomeAmt034316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0877
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293
IRS990/InformationTechnologyGrp/TotalAmt01176
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047328
IRS990/LandBldgEquipCostOrOtherBssAmt061167
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266213
IRS990/NetAssetsOrFundBalancesEOYAmt0230638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01196
IRS990/OccupancyGrp/ManagementAndGeneralAmt07412
IRS990/OccupancyGrp/ProgramServicesAmt032080
IRS990/OccupancyGrp/TotalAmt040688
IRS990/OfficeExpensesGrp/FundraisingAmt04341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014982
IRS990/OfficeExpensesGrp/ProgramServicesAmt06671
IRS990/OfficeExpensesGrp/TotalAmt025994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027863
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1VAN COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24622
IRS990/OtherExpensesGrp/ProgramServicesAmt020665
IRS990/OtherExpensesGrp/ProgramServicesAmt18595
IRS990/OtherExpensesGrp/ProgramServicesAmt24472
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt020665
IRS990/OtherExpensesGrp/TotalAmt18685
IRS990/OtherExpensesGrp/TotalAmt26145
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01423
IRS990/OtherRevenueTotalAmt01423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406902
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04291
IRS990/PayrollTaxesGrp/ProgramServicesAmt030442
IRS990/PayrollTaxesGrp/TotalAmt039695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0LAURA TOMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0116657
IRS990/PYOtherRevenueAmt017553
IRS990/PYProgramServiceRevenueAmt0149632
IRS990/PYRevenuesLessExpensesAmt0-74645
IRS990/PYSalariesCompEmpBnftPaidAmt0425310
IRS990/PYTotalExpensesAmt0541967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037440
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047328
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

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