Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,328 | $8,636 | $55,964 |
| Equipment | $0 | $5,203 | $5,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Clyne | Executive Director | FT | $66,012 | $5,816 | $71,828 |
| Name | Title |
|---|---|
| Corinne Ertz | Co-chair |
| Consuelo Cervantes | Co-chair Through 5/31/14 |
| Emilia Avalos Gonzalez | Member |
| Fritz Ebinger | Member |
| Kelly Hanson | Member |
| Marc Valencia | Member |
| Martha Driessen | Member |
| Karen Rodriguez | Member Starting 12/1/13 |
| Michelle Pryce | Member Through 10/31/13 |
| David Ramberg | Member Through 11/30/13 |
| Joy Miciano | Member Through 11/30/13 |
| Mirella Ceja-orozco | Member Through 11/30/13 |
| Angel Rodriguez | Member Through 11/31/13 |
| Paola Nunez-obetz | Member Through 5/31/14 |
| Amber Cougle Fornwald | Secretary |
| Carlos Lamboglia | Treasurer Starting 12/1/13 |
| Kurt Waltenbaugh | Treasurer Through 11/30/13 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,316 |
| Fundraising Direct Expenses | $16,967 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The 990 is reviewed at a regular scheduled board meeting and approved with a board motion before filing with the irs.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The process has not changed from prior years.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21331 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN PREPARATION FOR SUCCESS IN SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 496 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8400 |
| IRS990/AllOtherContributionsAmt | 0 | 395874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128232447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3400 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13395 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 175335 |
| IRS990/CYOtherRevenueAmt | 0 | 18772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546822 |
| IRS990/CYTotalExpensesAmt | 0 | 722157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8636 |
| IRS990/Desc | 0 | PROVIDED BILINGUAL PRESCHOOL EDUCATION AND FAMILY SUPPORT TO APPROXIMATELY 125 FAMILIES OF WHICH OVER 50% RECEIVED SCHOLARSHIP ASSISTANCE. AT THE END OF THE 2013-2014 SCHOOL YEAR, 100% OF OUR GRADUATES WERE KINDERGARTEN READY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 32500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSUELO CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORINNE ERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER COUGLE FORNWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT WALTENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS LAMBOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY MICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAOLA NUNEZ-OBETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE PRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA DRIESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRITZ EBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILIA AVALOS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIRELLA CEJA-OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH CLYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR THROUGH 5/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER THROUGH 11/30/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER STARTING 12/1/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER THROUGH 11/30/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER THROUGH 5/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER THROUGH 10/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER THROUGH 11/30/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER THROUGH 11/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER STARTING 12/1/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER THROUGH 11/30/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 703549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61167 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27863 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1423 |
| IRS990/OtherRevenueTotalAmt | 0 | 1423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406902 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39695 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8811 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | LAURA TOMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 474 |
| IRS990/PYOtherExpensesAmt | 0 | 116657 |
| IRS990/PYOtherRevenueAmt | 0 | 17553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425310 |
| IRS990/PYTotalExpensesAmt | 0 | 541967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 227270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55964 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2011 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47328 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.