Civic Intelligence

Joyce Preschool

990 • Fiscal year 2022 • EIN 81-0594016

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

68th percentile

0.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,354

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$549,193

Down $53,627 (-8.9%) from 2021

Net Assets

Down

$492,599

Down $56,223 (-10%) from 2021

Liabilities

Up

$56,594

Up $2,596 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$981,246

Down $115,418 (-11%) from 2021

Expenses

Up

$1,037,469

Up $101,013 (+11%) from 2021

Net Income

Down

-$56,223

Down $216,431 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$549,193
Liabilities$56,594
Net Assets$492,599
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$981,246
Expenses$1,037,469
Net Income-$56,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$988,196
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$314,341$271,263▼ $43,078
Pledges and Grants Receivable$132,600$133,607▲ $1,007
Savings and Temporary Cash Investments$149,359$130,292▼ $19,067
Accounts Receivable$3,149$9,103▲ $5,954
Prepaid Expenses and Deferred Charges$2,000$3,605▲ $1,605
Inventories for Sale or Use$1,371$1,323▼ $48
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$602,820$549,193▼ $53,627
Liabilities
Accounts Payable and Accrued Expenses$34,197$40,599▲ $6,402
Deferred Revenue$19,801$15,995▼ $3,806
Total Liabilities$53,998$56,594▲ $2,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,184$337,842▼ $66,342
Net Assets With Donor Restrictions$144,638$154,757▲ $10,119
Total Net Assets Fund Balance$548,822$492,599▼ $56,223
Total Liabilities and Net Assets / Fund Balance$602,820$549,193▼ $53,627

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,855---$8,855
2020$8,854-▲ $1-$8,855
2019$8,850-▲ $4-$8,854
2018$8,842-▲ $8-$8,850
2017$8,834-▲ $8-$8,842
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Halstead InterimExecutive Director Thru Jan 3, 2022FT$44,033$1,321$45,354

Board Members and Trustees

NameTitle
Mindy RochaChair
Karen FloresVice-chair
Ryan MulsoExecutive Director (as of Jan 2022)
Allyson CandeeMember
Ana NacipuchaMember
Andrea CaroMember
Andrea JauliMember
Brooke BaileyMember
Gabriella CaldecottMember
Julie ZamoraMember
Diana Villella LarsonMember (thru March 2022)
Sarah RuzekMember (thru May 2022)
Hector SalasSecretary
Carolyn Van NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,097
Program Service Revenue
$493,725
Investment Income
$140
Other Revenue
$3,284
All Other Contributions
$315,736
Change in Net Assets
$-56,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,173
Revenue Not Reported on Financial Statements
$136,073
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$136,073
Total Revenue per Audited Statements
$845,173
Total Revenue per Form 990
$981,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,869
Other Expenses$208,527
Grants and Similar Amounts Paid$136,073
Total Fundraising Expense$111,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,808$51,921$68,184$518,913
Grants to Domestic Individuals$136,073--$136,073
Current Officers, Directors, Trustees, and Key Employees$79,798$9,334$13,611$102,743
Payroll Taxes$35,397$4,414$6,052$45,863
Occupancy$34,854$2,228$5,897$42,979
Fees for Services Other$6,410$28,376$3,282$38,068
Fees for Services Accounting-$37,550-$37,550
Other Employee Benefits$20,564$1,312$3,474$25,350
Office Expenses$14,022$1,864$2,928$18,814
Information Technology$4,419$282$7,354$12,055
Other Expenses$1,447$5,155$226$6,828
Advertising$3,088$652$49$3,789
All Other Expenses$1,740$77$161$1,978
Conferences and Meetings$103$1,167$2$1,272
Fees for Services Legal-$1,236-$1,236
Total Functional Expenses$780,681$145,568$111,220$1,037,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,037,469
Expenses per Audited Statements$901,396
Total Expenses per Audited Statements$901,396
Expenses Not Reported on Financial Statements$136,073
Other Expense Adjustments$136,073
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$9,591
Fundraising Direct Expenses$6,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salud$14,626$9,591$1,151$8,440
Barristers$8,978-$64-
Total Events$23,604$9,591$6,950$2,641
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
Yes
Other officer compensation reviewed
Yes
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 excutive committee keeps minutes. Other committees do not.”

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
2023-01-12
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
30
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 136,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 136,073.”

Raw XML AppendixShowing 400 of 547 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/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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (THRU MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (THRU MAY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (AS OF JAN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU JAN 3, 2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014013
IRS990/FundraisingDirectExpensesAmt06950
IRS990/FundraisingGrossIncomeAmt09591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0154348
IRS990/GrantAmt0136073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0988196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282
IRS990/InformationTechnologyGrp/ProgramServicesAmt04419
IRS990/InformationTechnologyGrp/TotalAmt012055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01323
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0548822
IRS990/NetAssetsOrFundBalancesEOYAmt0492599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337842
IRS990/NoncashContributionsAmt04340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05897
IRS990/OccupancyGrp/ManagementAndGeneralAmt02228
IRS990/OccupancyGrp/ProgramServicesAmt034854
IRS990/OccupancyGrp/TotalAmt042979
IRS990/OfficeExpensesGrp/FundraisingAmt02928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OfficeExpensesGrp/ProgramServicesAmt014022
IRS990/OfficeExpensesGrp/TotalAmt018814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025350
IRS990/OtherExpensesGrp/Desc0PARENT SUPPORT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, ANNUAL
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt018825
IRS990/OtherExpensesGrp/ProgramServicesAmt117596
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt31447
IRS990/OtherExpensesGrp/TotalAmt018825
IRS990/OtherExpensesGrp/TotalAmt117596
IRS990/OtherExpensesGrp/TotalAmt27537
IRS990/OtherExpensesGrp/TotalAmt36828
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt035397
IRS990/PayrollTaxesGrp/TotalAmt045863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03605
IRS990/PrincipalOfficerNm0RYAN MULSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119961
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0163237
IRS990/PYOtherRevenueAmt05367
IRS990/PYProgramServiceRevenueAmt0393740
IRS990/PYRevenuesLessExpensesAmt0160208
IRS990/PYSalariesCompEmpBnftPaidAmt0653258
IRS990/PYTotalExpensesAmt0936456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-56223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130292
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/BeginningYearBalanceAmt08855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136073
IRS990ScheduleD/ExpensesSubtotalAmt0901396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherExpensesNotIncludedAmt0136073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0136073
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136073
IRS990ScheduleD/RevenueSubtotalAmt0845173
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 136,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION SCHOLARSHIPS 136,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,193
Liabilities
$56,594
Net assets
$492,599
Revenue
$981,246
Expenses
$1,037,469
Net income
-$56,223
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