Civic Intelligence

Joyce Preschool

990 • Fiscal year 2019 • EIN 81-0594016

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileJOYCEPRESCHOOL.ORG
3400 Park AveMinneapolis, MN 55407

(612) 823-2447

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,771

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$425,872

Down $20,081 (-4.5%) from 2018

Net Assets

Down

$373,528

Down $19,450 (-4.9%) from 2018

Liabilities

Down

$52,344

Down $631 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$868,383

Up $110,557 (+15%) from 2018

Expenses

Up

$887,833

Up $95,957 (+12%) from 2018

Net Income

Up

-$19,450

Up $14,600 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$425,872
Liabilities$52,344
Net Assets$373,528
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$868,383
Expenses$887,833
Net Income-$19,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$883,159
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,321$188,211▼ $4,110
Savings and Temporary Cash Investments$158,309$134,064▼ $24,245
Pledges and Grants Receivable$54,729$75,000▲ $20,271
Accounts Receivable$34,997$26,663▼ $8,334
Land, Buildings, and Equipment, Net$3,550$0▼ $3,550
Inventories for Sale or Use$2,047$1,562▼ $485
Prepaid Expenses and Deferred Charges-$372-
Total Assets$445,953$425,872▼ $20,081
Liabilities
Accounts Payable and Accrued Expenses$36,424$31,008▼ $5,416
Deferred Revenue$16,551$21,336▲ $4,785
Total Liabilities$52,975$52,344▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$282,847$289,678▲ $6,831
Temporarily Rstr Net Assets$101,289$75,000▼ $26,289
Permanently Rstr Net Assets$8,842$8,850▲ $8
Total Net Assets Fund Balance$392,978$373,528▼ $19,450
Total Liabilities and Net Assets / Fund Balance$445,953$425,872▼ $20,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$57,177$57,177
Equipment$0$6,401$6,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,842-▲ $8-$8,850
2017$8,834-▲ $8-$8,842
2016$8,826-▲ $8-$8,834
2015$8,820-▲ $6-$8,826
2014$8,816-▲ $4-$8,820
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TompkinsExecutive DirectorFT$72,975$2,796$75,771

Board Members and Trustees

NameTitle
Diana LarsonChair
Julie GravesVice Chair
Carlos LambogliaMember
Conrado AparicioMember
Gabriela HernandezMember
Karen RodriguezMember
Kristen EstradaMember
Marc ValenciaMember
Natalia PreteltMember
Perla Hernandez SoteloMember
Timothy SullivanMember
Fritz EbingerSecretary
Carolyn Van NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,509
Program Service Revenue
$526,746
Investment Income
$1,449
Other Revenue
$4,679
All Other Contributions
$303,640
Change in Net Assets
$-19,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,128
Revenue Not Reported on Financial Statements
$73,255
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$73,255
Total Revenue per Audited Statements
$795,128
Total Revenue per Form 990
$868,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,679
Other Expenses$171,362
Total Fundraising Expense$115,375
Grants and Similar Amounts Paid$74,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,034$58,314$83,770$500,118
Current Officers, Directors, Trustees, and Key Employees$53,458$9,807$12,506$75,771
Grants to Domestic Individuals$74,792--$74,792
Fees for Services Other$3,323$40,395$3,188$46,906
Payroll Taxes$31,722$5,167$7,422$44,311
Occupancy$37,104$3,710$3,247$44,061
Other Employee Benefits$9,337$9,967$2,175$21,479
Office Expenses$5,547$1,286$1,543$8,376
Information Technology$7,010$701$613$8,324
Fees for Services Accounting-$8,000-$8,000
Other Expenses$6,500--$6,500
Conferences and Meetings$769$3,677$26$4,472
Depreciation Depletion$2,541$414$594$3,549
All Other Expenses$1,643$1,894$-109$3,428
Advertising-$6$400$406
Total Functional Expenses$629,120$143,338$115,375$887,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$887,833
Expenses per Audited Statements$814,578
Total Expenses per Audited Statements$814,578
Expenses Not Reported on Financial Statements$73,255
Other Expense Adjustments$73,255
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 ItemAmount
Fundraising Gross Income$16,057
Fundraising Direct Expenses$14,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barristers$16,195-$815-
Salud$24,077$16,057$7,941$8,116
Total Events$47,926$16,057$14,776$1,281
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 B, Line 11B

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

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

“The conflict of interest policy is reviewed annually by each member of the board of directors. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the 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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tompkins
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
32
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 74,792. Fundraising expenses -1,537.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 74,792. Fundraising expenses on page 9 of 990 -1,537.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031869
IRS990/FundraisingDirectExpensesAmt014776
IRS990/FundraisingGrossIncomeAmt016057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt074792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074792
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0701
IRS990/InformationTechnologyGrp/ProgramServicesAmt07010
IRS990/InformationTechnologyGrp/TotalAmt08324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01562
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063578
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 DEVELOPMENTALLY AND CULTURALLY APPROPRIATE PREPARATION FOR SUCCESS IN SCHOOL AND LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392978
IRS990/NetAssetsOrFundBalancesEOYAmt0373528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03247
IRS990/OccupancyGrp/ManagementAndGeneralAmt03710
IRS990/OccupancyGrp/ProgramServicesAmt037104
IRS990/OccupancyGrp/TotalAmt044061
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt05547
IRS990/OfficeExpensesGrp/TotalAmt08376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021479
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PARENT SUPPORT
IRS990/OtherExpensesGrp/Desc3IN-KIND CLASSROOM EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt020226
IRS990/OtherExpensesGrp/ProgramServicesAmt110240
IRS990/OtherExpensesGrp/ProgramServicesAmt26874
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt020226
IRS990/OtherExpensesGrp/TotalAmt110240
IRS990/OtherExpensesGrp/TotalAmt26874
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03398
IRS990/OtherRevenueTotalAmt03398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05167
IRS990/PayrollTaxesGrp/ProgramServicesAmt031722
IRS990/PayrollTaxesGrp/TotalAmt044311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372
IRS990/PrincipalOfficerNm0LAURA TOMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064637
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0180115
IRS990/PYOtherRevenueAmt05938
IRS990/PYProgramServiceRevenueAmt0456731
IRS990/PYRevenuesLessExpensesAmt0-34050
IRS990/PYSalariesCompEmpBnftPaidAmt0547124
IRS990/PYTotalExpensesAmt0791876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134064
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073255
IRS990ScheduleD/ExpensesSubtotalAmt0814578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherExpensesNotIncludedAmt073255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073255
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073255
IRS990ScheduleD/RevenueSubtotalAmt0795128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE INTENDED TO BE USED FOR PROGRAM MATERIALS AND SCHOLARSHIPS TO CHILDREN IN NEED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2TUITION SCHOLARSHIPS 74,792. FUNDRAISING EXPENSES -1,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION SCHOLARSHIPS 74,792. FUNDRAISING EXPENSES ON PAGE 9 OF 990 -1,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0887833
IRS990ScheduleD/TotalRevenuePerForm990Amt0868383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,872
Liabilities
$52,344
Net assets
$373,528
Revenue
$868,383
Expenses
$887,833
Net income
-$19,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.77$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.82$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.47