Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$445,953
Down $12,521 (-2.7%) from 2017
Net Assets
Down$392,978
Down $34,050 (-8.0%) from 2017
Liabilities
Up$52,975
Up $21,529 (+68%) from 2017
Revenue And Expenses
Revenue
Down$757,826
Down $25,766 (-3.3%) from 2017
Expenses
Up$791,876
Up $79,315 (+11%) from 2017
Net Income
Down-$34,050
Down $105,081 (-148%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $774,546
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 preparation for success in school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,700 | $192,321 | ▼ $14,379 |
| Savings and Temporary Cash Investments | $109,278 | $158,309 | ▲ $49,031 |
| Pledges and Grants Receivable | $95,500 | $54,729 | ▼ $40,771 |
| Accounts Receivable | $26,468 | $34,997 | ▲ $8,529 |
| Prepaid Expenses and Deferred Charges | $3,553 | $0 | ▼ $3,553 |
| Land, Buildings, and Equipment, Net | $14,848 | $3,550 | ▼ $11,298 |
| Inventories for Sale or Use | $2,127 | $2,047 | ▼ $80 |
| Total Assets | $458,474 | $445,953 | ▼ $12,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,727 | $36,424 | ▲ $20,697 |
| Deferred Revenue | $15,719 | $16,551 | ▲ $832 |
| Total Liabilities | $31,446 | $52,975 | ▲ $21,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,316 | $282,847 | ▲ $23,531 |
| Temporarily Rstr Net Assets | $158,878 | $101,289 | ▼ $57,589 |
| Permanently Rstr Net Assets | $8,834 | $8,842 | ▲ $8 |
| Total Net Assets Fund Balance | $427,028 | $392,978 | ▼ $34,050 |
| Total Liabilities and Net Assets / Fund Balance | $458,474 | $445,953 | ▼ $12,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,350 | $53,827 | $57,177 |
| Equipment | $200 | $6,201 | $6,401 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,834 | - | ▲ $8 | - | $8,842 |
| 2016 | $8,826 | - | ▲ $8 | - | $8,834 |
| 2015 | $8,820 | - | ▲ $6 | - | $8,826 |
| 2014 | $8,816 | - | ▲ $4 | - | $8,820 |
| 2013 | $8,811 | - | ▲ $5 | - | $8,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Tompkins | Executive Director | FT | $70,970 | $2,129 | $73,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Larson | Chair |
| Julie Graves | Vice Chair |
| Carlos Lamboglia | Member |
| Conrado Arapicio | Member |
| Gabriela Hernandez | Member |
| Karen Rodriguez | Member |
| Kristen Estrada | Member |
| Marc Valencia | Member |
| Maricela Becerra | Member |
| Natalia Pretelt | Member |
| Perla Hernandez Sotelo | Member |
| Timothy Sullivan | Member |
| Fritz Ebinger | Secretary |
| Carolyn Van Nelson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $294,845
- Program Service Revenue
- $456,731
- Investment Income
- $312
- Other Revenue
- $5,938
- All Other Contributions
- $286,345
- Change in Net Assets
- $-34,050
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $693,189
- Revenue Not Reported on Financial Statements
- $64,637
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $64,637
- Total Revenue per Audited Statements
- $693,189
- Total Revenue per Form 990
- $757,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,124 |
| Other Expenses | $180,115 |
| Total Fundraising Expense | $127,942 |
| Grants and Similar Amounts Paid | $64,637 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,059 | $15,175 | $75,998 | $396,232 |
| Current Officers, Directors, Trustees, and Key Employees | $57,181 | $3,416 | $14,292 | $74,889 |
| Grants to Domestic Individuals | $64,637 | - | - | $64,637 |
| Fees for Services Other | $3,888 | $40,625 | $9,635 | $54,148 |
| Occupancy | $35,202 | $625 | $7,918 | $43,745 |
| Other Employee Benefits | $21,628 | $11,365 | $6,235 | $39,228 |
| Payroll Taxes | $28,313 | $1,409 | $7,053 | $36,775 |
| Depreciation Depletion | $8,698 | $433 | $2,167 | $11,298 |
| Conferences and Meetings | $2,839 | $8,166 | $28 | $11,033 |
| Office Expenses | $5,250 | $862 | $1,899 | $8,011 |
| Information Technology | $6,405 | $114 | $1,441 | $7,960 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Other Expenses | $1,304 | $3,253 | - | $4,557 |
| All Other Expenses | $222 | - | $1,276 | $1,498 |
| Fees for Services Legal | $425 | $425 | - | $850 |
| Total Functional Expenses | $571,721 | $92,213 | $127,942 | $791,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $791,876 |
| Expenses per Audited Statements | $727,239 |
| Total Expenses per Audited Statements | $727,239 |
| Expenses Not Reported on Financial Statements | $64,637 |
| Other Expense Adjustments | $64,637 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,348 |
| Fundraising Direct Expenses | $16,720 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Salud | $22,997 | $14,497 | $8,430 | $6,067 |
| Other Fundraising | $5,851 | $5,851 | - | $5,851 |
| Total Events | $28,848 | $20,348 | $16,720 | $3,628 |
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
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.”
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 commettee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the confict 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
- 6128232447
- Address
- 3400 PARK AVE, MINNEAPOLIS, MN 55407
Signing Officer
- Name
- Laura Tompkins
- Title
- Executive Director
- Phone
- 6128232447
- Signed
- 2019-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Tompkins
- Formed
- 2004
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 26
- Volunteers
- 125
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
FORM 990, 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.”
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. The organization files informational returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition scholarships 64,637.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition scholarships 64,637.”
Raw XML AppendixShowing 400 of 544 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/AccountsReceivableGrp/EOYAmt | 0 | 34997 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN PREPARATION FOR SUCCESS IN SCHOOL. |
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| 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 2017-18 SCHOOL YEAR, 100% OF OUR GRADUATES WERE KINDERGARTEN-READY. |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 64637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 64637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 64637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 774546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7960 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63578 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7918 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39228 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES, ANNUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/OtherRevenueTotalAmt | 0 | 2310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8834 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 456731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379984 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60817 |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 166147 |
| IRS990/PYOtherRevenueAmt | 0 | 1249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485597 |
| IRS990/PYTotalExpensesAmt | 0 | 712561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783592 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34050 |
| 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 | 459041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158309 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8834 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8842 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8816 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 727239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57177 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 64637 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 64637 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 64637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 693189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS FROM THE ENDOWMENT ARE INTENDED TO BE USED FOR PROGRAM MATERIALS AND SCHOLARSHIPS TO CHILDREN IN NEED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION SCHOLARSHIPS 64,637. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TUITION SCHOLARSHIPS 64,637. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 791876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 757826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 693189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 727239 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $445,953
- Liabilities
- $52,975
- Net assets
- $392,978
- Revenue
- $757,826
- Expenses
- $791,876
- Net income
- -$34,050