Civic Intelligence

Joyce Preschool

990 • Fiscal year 2021 • EIN 81-0594016

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,572

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$602,820

Up $68,421 (+13%) from 2020

Net Assets

Up

$548,822

Up $160,208 (+41%) from 2020

Liabilities

Down

$53,998

Down $91,787 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,096,664

Up $274,165 (+33%) from 2020

Expenses

Up

$936,456

Up $129,043 (+16%) from 2020

Net Income

Up

$160,208

Up $145,122 (+962%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$602,820
Liabilities$53,998
Net Assets$548,822
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,096,664
Expenses$936,456
Net Income$160,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$1,107,695
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 from diverse backgrounds with a culturally affirming educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,775$314,341▲ $58,566
Savings and Temporary Cash Investments$149,226$149,359▲ $133
Pledges and Grants Receivable$100,000$132,600▲ $32,600
Accounts Receivable$27,447$3,149▼ $24,298
Prepaid Expenses and Deferred Charges$469$2,000▲ $1,531
Inventories for Sale or Use$1,482$1,371▼ $111
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$534,399$602,820▲ $68,421
Liabilities
Unsecured Notes Loans Payable$122,599$0▼ $122,599
Accounts Payable and Accrued Expenses$12,661$34,197▲ $21,536
Deferred Revenue$10,525$19,801▲ $9,276
Total Liabilities$145,785$53,998▼ $91,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,295$404,184▲ $191,889
Net Assets With Donor Restrictions$176,319$144,638▼ $31,681
Total Net Assets Fund Balance$388,614$548,822▲ $160,208
Total Liabilities and Net Assets / Fund Balance$534,399$602,820▲ $68,421

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,854-▲ $1-$8,855
2019$8,850-▲ $4-$8,854
2018$8,842-▲ $8-$8,850
2017$8,834-▲ $8-$8,842
2016$8,826-▲ $8-$8,834
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Blackmar-tompkinsExecutive Director (thru May 2021)FT$79,196$2,376$81,572

Board Members and Trustees

NameTitle
Mindy RochaChair (as of May 2021)
Diana Villella LarsonMember (chair Until May 2021)
Brooke BaileyMember (vice-chair Thru May 2021)
Karen FloresVice-chair (as of May 2021)
Allyson CandeeMember
Andrea JauliMember
Hector SalasMember
Julie ZamoraMember
Sarah RuzekMember
Kristen EstradaMember (thru May 2021)
Margarita PirinMember (thru May 2021)
Gabriella CaldecottSecretary (as of May 2021)
Fritz EbingerSecretary (thru May 2021)
Carolyn Van NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,405
Program Service Revenue
$393,740
Investment Income
$152
Other Revenue
$5,367
All Other Contributions
$329,834
Change in Net Assets
$160,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,504
Revenue Not Reported on Financial Statements
$118,160
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$118,160
Total Revenue per Audited Statements
$978,504
Total Revenue per Form 990
$1,096,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,258
Other Expenses$163,237
Total Fundraising Expense$122,914
Grants and Similar Amounts Paid$119,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,822$27,612$78,281$498,715
Grants to Domestic Individuals$119,961--$119,961
Current Officers, Directors, Trustees, and Key Employees$64,928$4,564$12,938$82,430
Payroll Taxes$34,873$3,169$6,949$44,991
Occupancy$33,383$2,250$6,217$41,850
Fees for Services Other$2,195$30,327$2,863$35,385
Other Employee Benefits$21,373$1,499$4,250$27,122
Information Technology$1,223$4,214$7,456$12,893
Office Expenses$6,724$2,680$3,012$12,416
Fees for Services Accounting-$9,200-$9,200
Conferences and Meetings$4,055$4,521$25$8,601
Advertising$1,291$1,197$310$2,798
Other Expenses$1,348$2,873$409$1,348
All Other Expenses$133-$204$337
Fees for Services Legal-$295-$295
Total Functional Expenses$719,141$94,401$122,914$936,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$936,456
Expenses per Audited Statements$818,296
Total Expenses per Audited Statements$818,296
Expenses Not Reported on Financial Statements$118,160
Other Expense Adjustments$118,160
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$11,138
Fundraising Direct Expenses$11,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barristers$11,105-$20-
Salud$26,786$10,950$8,482$2,468
Total Events$38,079$11,138$11,031$107
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 conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined annually, by the executive committee of the board of directors. Compensation and benefits of other staff is based on a recommendation made by the executive director.”

Form 990, Part VI, Section C, Line 19

“The 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
Ryan Mulso
Title
Executive Director
Phone
6128232447
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mulso
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
65

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 118,839. Fundraising expenses -679.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 118,839. Fundraising expenses on page 9 of 990 -679.”

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IRS990/Desc0PROVIDED BILINGUAL (SPANISH-ENGLISH) EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO APPROXIMATELY 125 FAMILIES. IN ADDITION TO THE HIGH-QUALITY, ANTI-BIAS PRESCHOOL CURRICULUM AND BILINGUAL TEACHING STAFF WHO REFLECT THE FAMILIES IN THE PROGRAM, JOYCE OFFERS PARENT WORKSHOPS, INDIVIDUAL SUPPORT THROUGH HOME VISITING, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR PARENTS/CAREGIVERS. APPROXIMATELY 60% OF FAMILIES RECEIVE SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (AS OF MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR (AS OF MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (CHAIR UNTIL MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (VICE-CHAIR THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (THRU MAY 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026941
IRS990/FundraisingDirectExpensesAmt011031
IRS990/FundraisingGrossIncomeAmt011138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0340630
IRS990/GrantAmt0119961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01107695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04214
IRS990/InformationTechnologyGrp/ProgramServicesAmt01223
IRS990/InformationTechnologyGrp/TotalAmt012893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01371
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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/NetAssetsOrFundBalancesBOYAmt0388614
IRS990/NetAssetsOrFundBalancesEOYAmt0548822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404184
IRS990/NoncashContributionsAmt03198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06217
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt033383
IRS990/OccupancyGrp/TotalAmt041850
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/ProgramServicesAmt06724
IRS990/OfficeExpensesGrp/TotalAmt012416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027122
IRS990/OtherExpensesGrp/Desc0PARENT SUPPORT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, ANNUAL
IRS990/OtherExpensesGrp/Desc3IN-KIND CLASSROOM EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ProgramServicesAmt017840
IRS990/OtherExpensesGrp/ProgramServicesAmt115216
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt31348
IRS990/OtherExpensesGrp/TotalAmt017840
IRS990/OtherExpensesGrp/TotalAmt115216
IRS990/OtherExpensesGrp/TotalAmt25058
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05260
IRS990/OtherRevenueTotalAmt05260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt034873
IRS990/PayrollTaxesGrp/TotalAmt044991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0RYAN MULSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064387
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0147677
IRS990/PYOtherRevenueAmt013495
IRS990/PYProgramServiceRevenueAmt0369235
IRS990/PYRevenuesLessExpensesAmt015086
IRS990/PYSalariesCompEmpBnftPaidAmt0595349
IRS990/PYTotalExpensesAmt0807413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0160208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149359
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/BeginningYearBalanceAmt08854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118160
IRS990ScheduleD/ExpensesSubtotalAmt0818296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118160
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0118160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118160
IRS990ScheduleD/RevenueSubtotalAmt0978504
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 118,839. FUNDRAISING EXPENSES -679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION SCHOLARSHIPS 118,839. FUNDRAISING EXPENSES ON PAGE 9 OF 990 -679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,820
Liabilities
$53,998
Net assets
$548,822
Revenue
$1,096,664
Expenses
$936,456
Net income
$160,208
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