Civic Intelligence

New Vision Foundation

EIN 81-2114563 • 501(c)3 • Minneapolis, MN

Pub. 78 Eligible

Profile

New Vision Foundation is working with disadvantaged youth in Minnesota and is seeking a large scale embracing of information technology as a catalyst for wage and income growth. We believe that equitable access to information technology will be a major driver to creating a more inclusive and harmonious life for all Minnesotans.

1808 Riverside Ave Ste 210Minneapolis, MN 55454

www.nu-viz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$119,376

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$501,095

Down $308,129 (-38%) from 2023

Liabilities

Down

$44,052

Down $102,338 (-70%) from 2023

Net Assets

Down

$457,043

Down $205,791 (-31%) from 2023

Revenue

Down

$1,051,574

Down $260,020 (-20%) from 2023

Expenses

Up

$1,257,365

Up $122,289 (+11%) from 2023

Net Income

Down

-$205,791

Down $382,309 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $33,909Liabilities 2017: $558Net Assets 2017: $33,3512017Assets 2018: $69,649Liabilities 2018: $4,131Net Assets 2018: $65,5182018Assets 2019: $295,575Liabilities 2019: $5,322Net Assets 2019: $290,2532019Assets 2020: $734,157Liabilities 2020: $56,546Net Assets 2020: $677,6112020Assets 2021: $1,210,057Liabilities 2021: $287,336Net Assets 2021: $922,7212021Assets 2022: $548,964Liabilities 2022: $117,337Net Assets 2022: $431,6272022Assets 2023: $809,224Liabilities 2023: $146,390Net Assets 2023: $662,8342023Assets 2024: $501,095Liabilities 2024: $44,052Net Assets 2024: $457,0432024

Highlighted filing

2024

Assets$501,095
Liabilities$44,052
Net Assets$457,043

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $75,571Expenses 2017: $42,220Net Income 2017: $33,3512017Revenue 2018: $135,742Expenses 2018: $101,940Net Income 2018: $33,8022018Revenue 2019: $412,258Expenses 2019: $187,523Net Income 2019: $224,7352019Revenue 2020: $731,213Expenses 2020: $343,855Net Income 2020: $387,3582020Revenue 2021: $3,502,088Expenses 2021: $3,485,261Net Income 2021: $16,8272021Revenue 2022: $836,658Expenses 2022: $1,053,677Net Income 2022: -$217,0192022Revenue 2023: $1,311,594Expenses 2023: $1,135,076Net Income 2023: $176,5182023Revenue 2024: $1,051,574Expenses 2024: $1,257,365Net Income 2024: -$205,7912024

Highlighted filing

2024

Revenue$1,051,574
Expenses$1,257,365
Net Income-$205,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,051,574
Mission and Program Overview

Mission

New Vision Foundation is working with disadvantaged youth in Minnesota and is seeking a large scale embracing of information technology as a catalyst for wage and income growth. We believe that equitable access to information technology will be a major driver to creating a more inclusive and harmonious life for all Minnesotans.

To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$513,978$282,728▼ $231,250
Cash and Non-Interest-Bearing Accounts$164,473$120,074▼ $44,399
Land, Buildings, and Equipment, Net$112,573$82,266▼ $30,307
Accounts Receivable$18,054$15,200▼ $2,854
Prepaid Expenses and Deferred Charges$146$827▲ $681
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,224$501,095▼ $308,129
Other Assets Total-$0-
Liabilities
Deferred Revenue$89,280$29,280▼ $60,000
Other Liabilities$21,218--
Accounts Payable and Accrued Expenses$35,892$14,772▼ $21,120
Total Liabilities$146,390$44,052▼ $102,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,962$457,043▲ $73,081
Net Assets With Donor Restrictions$278,872--
Total Net Assets Fund Balance$662,834$457,043▼ $205,791
Total Liabilities and Net Assets / Fund Balance$809,224$501,095▼ $308,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,367$173,184$213,551
Other Land Buildings$41,899$23,974$65,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hussein FarahExecutive DirectorFT$119,376$119,376

Board Members and Trustees

NameTitle
Stacey Nelson-KumarPresident
Tom GitaaVice President
Amin HarunDirector
Dan NelsonDirector
Hussein HashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,062
Program Service Revenue
$24,355
Investment Income
$157
Other Revenue
$0
All Other Contributions
$294,342
Change in Net Assets
$-205,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,832
Salaries, Compensation, and Employee Benefits$575,033
Total Fundraising Expense$46,572
Professional Fundraising Fees$17,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,299--$356,299
Current Officers, Directors, Trustees, and Key Employees$83,571$17,901$17,904$119,376
Occupancy$74,961$6,748$2,250$83,959
Other Employee Benefits$58,989$3,073$3,073$65,135
Fees for Services Other$56,792--$56,792
Depreciation Depletion$41,367$7,480$2,500$51,347
Payroll Taxes$31,811$1,206$1,206$34,223
Fees for Services Accounting$14,228$10,977$887$26,092
Other Expenses$18,500--$18,500
Fees for Services Professional Fundraising--$17,500$17,500
Travel$11,468$1,000$335$12,803
Office Expenses$10,308$1,070$341$11,719
Information Technology$4,161$780$259$5,200
All Other Expenses$2,830$1,913$113$4,856
Insurance$3,513$620$204$4,337
Advertising$3,098--$3,098
Conferences and Meetings$250--$250
Total Functional Expenses$1,158,025$52,768$46,572$1,257,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

Form 990 was provided to board members electronically, prior to filing.

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

The organization has adopted and instituted conflict of interest policies that have been provided to all board members and employees for familiarization. The management and board members monitor to ensure consistent compliance with the organization's conflict of interest policies.

Form 990, Part VI, Section B, Line 15A

Compensation policies and procedures for all management are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.

Form 990, Part VI, Section B, Line 15B

Compensation policies and procedures for all key employees are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Vision Foundation
EIN
81-2114563
Phone
2088708193
Address
1808 Riverside Ave Ste 210, Minneapolis, MN 55454

Signing Officer

Name
Stacey Nelson Kumar
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Nelson Kumar
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
JMB Consulting LLC
Address
2622 West Lake St Apt 418, Minneapolis, MN 55416
Preparer
Jeanne Brose EA
Phone
6122756712
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014772
IRS990/AccountsReceivableGrp/BOYAmt018054
IRS990/AccountsReceivableGrp/EOYAmt015200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03098
IRS990/AdvertisingGrp/TotalAmt03098
IRS990/AllOtherContributionsAmt0294342
IRS990/AllOtherExpensesGrp/FundraisingAmt0113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02830
IRS990/AllOtherExpensesGrp/TotalAmt04856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stacey Nelson Kumar
IRS990/BooksInCareOfDetail/PhoneNum02088708193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 Riverside Ave Ste 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164473
IRS990/CashNonInterestBearingGrp/EOYAmt0120074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017904
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119376
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0664832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024355
IRS990/CYRevenuesLessExpensesAmt0-205791
IRS990/CYSalariesCompEmpBnftPaidAmt0575033
IRS990/CYTotalExpensesAmt01257365
IRS990/CYTotalFundraisingExpenseAmt046572
IRS990/CYTotalProfFndrsngExpnsAmt017500
IRS990/CYTotalRevenueAmt01051574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089280
IRS990/DeferredRevenueGrp/EOYAmt029280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02500
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041367
IRS990/DepreciationDepletionGrp/TotalAmt051347
IRS990/Desc0Provided coding and digital literacy classes to Twin Cities schools as well as the greater Minnesota cities of St. Cloud, Wilmar and Rochester. Programs were offered to middle school and high school students, young adults ages 19-35 as well as older adults above 35.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0278872
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01158025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0887
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014228
IRS990/FeesForServicesAccountingGrp/TotalAmt026092
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056792
IRS990/FeesForServicesOtherGrp/TotalAmt056792
IRS990/FeesForServicesProfFundraising/FundraisingAmt017500
IRS990/FeesForServicesProfFundraising/TotalAmt017500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Hussein Farah
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Amin Harun
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey Nelson-Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Gitaa
IRS990/Form990PartVIISectionAGrp/PersonNm5Hussein Hashi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0732720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01051574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/ProgramServicesAmt04161
IRS990/InformationTechnologyGrp/TotalAmt05200
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt03513
IRS990/InsuranceGrp/TotalAmt04337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082266
IRS990/LandBldgEquipCostOrOtherBssAmt0279424
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662834
IRS990/NetAssetsOrFundBalancesEOYAmt0457043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02250
IRS990/OccupancyGrp/ManagementAndGeneralAmt06748
IRS990/OccupancyGrp/ProgramServicesAmt074961
IRS990/OccupancyGrp/TotalAmt083959
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OfficeExpensesGrp/ProgramServicesAmt010308
IRS990/OfficeExpensesGrp/TotalAmt011719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065135
IRS990/OtherExpensesGrp/Desc0Program - Contractors
IRS990/OtherExpensesGrp/Desc1Program - Stipends Paid
IRS990/OtherExpensesGrp/Desc2Program - Supplies
IRS990/OtherExpensesGrp/Desc3Program - Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0215119
IRS990/OtherExpensesGrp/ProgramServicesAmt1145270
IRS990/OtherExpensesGrp/ProgramServicesAmt225490
IRS990/OtherExpensesGrp/ProgramServicesAmt318500
IRS990/OtherExpensesGrp/TotalAmt0215119
IRS990/OtherExpensesGrp/TotalAmt1145270
IRS990/OtherExpensesGrp/TotalAmt225490
IRS990/OtherExpensesGrp/TotalAmt318500
IRS990/OtherLiabilitiesGrp/BOYAmt021218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt031811
IRS990/PayrollTaxesGrp/TotalAmt034223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0827
IRS990/PrincipalOfficerNm0Stacey Nelson Kumar
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01221718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441764
IRS990/PYProgramServiceRevenueAmt089756
IRS990/PYRevenuesLessExpensesAmt0176517
IRS990/PYSalariesCompEmpBnftPaidAmt0693313
IRS990/PYTotalExpensesAmt01135077
IRS990/PYTotalRevenueAmt01311594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03428167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07186060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt07186060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03428167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07186060
IRS990ScheduleA/TotalSupportAmt07186883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082266
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0291400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0273900
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Barbara Hall
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01115 Elway Street 218
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0St Paul
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055116
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0291400
IRS990ScheduleG/TotalNetToOrganizationAmt0273900
IRS990ScheduleG/TotalRetainedByContractorsAmt017500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to board members electronically, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has adopted and instituted conflict of interest policies that have been provided to all board members and employees for familiarization. The management and board members monitor to ensure consistent compliance with the organization's conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation policies and procedures for all management are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation policies and procedures for all key employees are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809224
IRS990/TotalAssetsEOYAmt0501095
IRS990/TotalAssetsGrp/BOYAmt0809224
IRS990/TotalAssetsGrp/EOYAmt0501095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027062
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146390
IRS990/TotalLiabilitiesEOYAmt044052
IRS990/TotalLiabilitiesGrp/BOYAmt0146390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.