Civic Intelligence

Joyce Preschool

990 • Fiscal year 2020 • EIN 81-0594016

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,514

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$534,399

Up $108,527 (+25%) from 2019

Net Assets

Up

$388,614

Up $15,086 (+4.0%) from 2019

Liabilities

Up

$145,785

Up $93,441 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$822,499

Down $45,884 (-5.3%) from 2019

Expenses

Down

$807,413

Down $80,420 (-9.1%) from 2019

Net Income

Up

$15,086

Up $34,536 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$534,399
Liabilities$145,785
Net Assets$388,614
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$822,499
Expenses$807,413
Net Income$15,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$841,466
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$188,211$255,775▲ $67,564
Savings and Temporary Cash Investments$134,064$149,226▲ $15,162
Pledges and Grants Receivable$75,000$100,000▲ $25,000
Accounts Receivable$26,663$27,447▲ $784
Inventories for Sale or Use$1,562$1,482▼ $80
Prepaid Expenses and Deferred Charges$372$469▲ $97
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$425,872$534,399▲ $108,527
Liabilities
Unsecured Notes Loans Payable-$122,599-
Accounts Payable and Accrued Expenses$31,008$12,661▼ $18,347
Deferred Revenue$21,336$10,525▼ $10,811
Total Liabilities$52,344$145,785▲ $93,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,678$212,295▼ $77,383
Net Assets With Donor Restrictions$83,850$176,319▲ $92,469
Total Net Assets Fund Balance$373,528$388,614▲ $15,086
Total Liabilities and Net Assets / Fund Balance$425,872$534,399▲ $108,527

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,850-▲ $4-$8,854
2018$8,842-▲ $8-$8,850
2017$8,834-▲ $8-$8,842
2016$8,826-▲ $8-$8,834
2015$8,820-▲ $6-$8,826
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TompkinsExecutive DirectorFT$79,140$2,374$81,514

Board Members and Trustees

NameTitle
Diana LarsonChair
Brooke BaileyVice Chair
Allyson CandeeMember
Gabriella HerreraMember
Julie ZamoraMember
Kristen EstradaMember
Sarah RuzekMember
Mindy RochaMember After Jan 2020
Conrado AparicioMember Thru May 2020
Fritz EbingerSecretary
Carolyn Van NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,456
Program Service Revenue
$369,235
Investment Income
$313
Other Revenue
$13,495
All Other Contributions
$418,926
Change in Net Assets
$15,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,552
Revenue Not Reported on Financial Statements
$48,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$48,947
Total Revenue per Audited Statements
$773,552
Total Revenue per Form 990
$822,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,349
Other Expenses$147,677
Total Fundraising Expense$122,052
Grants and Similar Amounts Paid$64,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,697$33,001$79,990$452,688
Current Officers, Directors, Trustees, and Key Employees$58,014$6,333$13,635$77,982
Grants to Domestic Individuals$64,387--$64,387
Occupancy$40,689$2,027$5,937$48,653
Fees for Services Other$6,021$32,738$3,000$41,759
Payroll Taxes$30,641$2,977$7,215$40,833
Other Employee Benefits$12,609$8,543$2,694$23,846
Fees for Services Accounting-$8,800-$8,800
Information Technology$581$192$7,519$8,292
Office Expenses$4,882$854$1,642$7,378
Conferences and Meetings$3,281$735$4$4,020
Advertising$3,788--$3,788
Other Expenses$2,826$658$317$2,826
Fees for Services Legal-$1,250-$1,250
All Other Expenses$245$35$99$379
Total Functional Expenses$587,218$98,143$122,052$807,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$807,413
Expenses per Audited Statements$758,466
Total Expenses per Audited Statements$758,466
Expenses Not Reported on Financial Statements$48,947
Other Expense Adjustments$48,947
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$29,271
Fundraising Direct Expenses$18,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salud$37,028$27,688$4,424$23,264
Barristers$10,220---
Total Events$49,801$29,271$18,967$10,304
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 35% controlled entity
No
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
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tompkins
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
100

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

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 50,053. Fundraising expenses -1,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 50,053. Fundraising expenses on page 9 of 990 -1,106.”

Raw XML AppendixShowing 400 of 538 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/FundraisingAmt020530
IRS990/FundraisingDirectExpensesAmt018967
IRS990/FundraisingGrossIncomeAmt029271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt064387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0841466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192
IRS990/InformationTechnologyGrp/ProgramServicesAmt0581
IRS990/InformationTechnologyGrp/TotalAmt08292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01482
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0373528
IRS990/NetAssetsOrFundBalancesEOYAmt0388614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212295
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05937
IRS990/OccupancyGrp/ManagementAndGeneralAmt02027
IRS990/OccupancyGrp/ProgramServicesAmt040689
IRS990/OccupancyGrp/TotalAmt048653
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt04882
IRS990/OfficeExpensesGrp/TotalAmt07378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023846
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, ANNUAL
IRS990/OtherExpensesGrp/Desc3PARENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ProgramServicesAmt08148
IRS990/OtherExpensesGrp/ProgramServicesAmt16679
IRS990/OtherExpensesGrp/ProgramServicesAmt24730
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt08148
IRS990/OtherExpensesGrp/TotalAmt16679
IRS990/OtherExpensesGrp/TotalAmt25705
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueTotalAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02977
IRS990/PayrollTaxesGrp/ProgramServicesAmt030641
IRS990/PayrollTaxesGrp/TotalAmt040833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
IRS990/PrincipalOfficerNm0LAURA TOMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074792
IRS990/PYInvestmentIncomeAmt01449
IRS990/PYOtherExpensesAmt0171362
IRS990/PYOtherRevenueAmt04679
IRS990/PYProgramServiceRevenueAmt0526746
IRS990/PYRevenuesLessExpensesAmt0-19450
IRS990/PYSalariesCompEmpBnftPaidAmt0641679
IRS990/PYTotalExpensesAmt0887833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149226
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/BeginningYearBalanceAmt08850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048947
IRS990ScheduleD/ExpensesSubtotalAmt0758466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherExpensesNotIncludedAmt048947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048947
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048947
IRS990ScheduleD/RevenueSubtotalAmt0773552
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 50,053. FUNDRAISING EXPENSES -1,106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION SCHOLARSHIPS 50,053. FUNDRAISING EXPENSES ON PAGE 9 OF 990 -1,106.
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/TotalExpensesPerForm990Amt0807413
IRS990ScheduleD/TotalRevenuePerForm990Amt0822499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758466
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,399
Liabilities
$145,785
Net assets
$388,614
Revenue
$822,499
Expenses
$807,413
Net income
$15,086
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