Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$8,287,138
Up $3,337,615 (+67%) from 2021
Net Assets
Up$7,483,617
Up $3,076,381 (+70%) from 2021
Liabilities
Up$803,521
Up $261,234 (+48%) from 2021
Revenue And Expenses
Revenue
Up$8,108,042
Up $2,090,305 (+35%) from 2021
Expenses
Up$5,031,661
Up $1,120,880 (+29%) from 2021
Net Income
Up$3,076,381
Up $969,425 (+46%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $8,108,042
Mission and Program Overview
Mission
Our mission is to create equitable schools so that each and every student, regardless of race, ethnicity, or economic status has access to a high-quality education where adults know them, recognize their strengths, and help them succeed.
Barr center is dedicated to the creation of equitable schools so that each and every student, regardless of race, ethnicity, or economic status has access to a high-quality education where adults know them, recognize their strengths, and help them succeed. Barr center achieves this mission by supporting school leaders and staff as they implement the barr model in their schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,513,595 | $6,356,014 | ▲ $1,842,419 |
| Pledges and Grants Receivable | $70,000 | $1,077,550 | ▲ $1,007,550 |
| Accounts Receivable | $314,157 | $815,532 | ▲ $501,375 |
| Prepaid Expenses and Deferred Charges | $39,771 | $36,042 | ▼ $3,729 |
| Total Assets | $4,949,523 | $8,287,138 | ▲ $3,337,615 |
| Other Assets Total | $12,000 | $2,000 | ▼ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,287 | $460,021 | ▲ $124,734 |
| Deferred Revenue | $207,000 | $343,500 | ▲ $136,500 |
| Total Liabilities | $542,287 | $803,521 | ▲ $261,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,516,492 | $4,374,772 | ▲ $2,858,280 |
| Net Assets With Donor Restrictions | $2,890,744 | $3,108,845 | ▲ $218,101 |
| Total Net Assets Fund Balance | $4,407,236 | $7,483,617 | ▲ $3,076,381 |
| Total Liabilities and Net Assets / Fund Balance | $4,949,523 | $8,287,138 | ▲ $3,337,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Jerabek | Executive Director | FT | $199,883 | $13,058 | $212,941 |
| Hannah Scherer | Senior Director | FT | $159,975 | $9,041 | $169,016 |
| Janice Eldridge | Director of Coaching and S | FT | $139,624 | $9,228 | $148,852 |
| Christina Ritter | Director of Strategic Initiatives/nsi Project Lead | FT | $115,982 | $4,594 | $120,576 |
| Bryan Fleming | Nsi Associate Director | FT | $104,441 | $13,061 | $117,502 |
| Elizabeth Heimer | Director of Elementary Schools | FT | $109,200 | $7,302 | $116,502 |
| Zack Thury | Director of Finance | FT | $86,185 | $7,778 | $93,963 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Bailey | Vice Chair |
| Rob Metz | Deputy Director |
| Gail Toatley | External Board Member |
| Jane Mcdonald Black | External Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,803,313
- Program Service Revenue
- $2,297,184
- Investment Income
- $7,545
- Other Revenue
- $0
- All Other Contributions
- $5,803,313
- Change in Net Assets
- $3,076,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,108,042
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $26,595
- Total Revenue per Audited Statements
- $8,134,637
- Total Revenue per Form 990
- $8,108,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,118,663 |
| Salaries, Compensation, and Employee Benefits | $1,912,998 |
| Total Fundraising Expense | $23,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,295,692 | $165,044 | - | $2,460,736 |
| Current Officers, Directors, Trustees, and Key Employees | $891,448 | - | $23,843 | $915,291 |
| Other Salaries and Wages | $493,875 | $242,569 | - | $736,444 |
| Travel | $243,376 | $3,179 | - | $246,555 |
| Office Expenses | $114,958 | $16,438 | - | $131,396 |
| Conferences and Meetings | $121,202 | $1,989 | - | $123,191 |
| Payroll Taxes | $102,484 | $17,945 | - | $120,429 |
| Pension Plan Contributions | $64,490 | $11,292 | - | $75,782 |
| Other Employee Benefits | $55,359 | $9,693 | - | $65,052 |
| Advertising | $37,601 | $7,846 | - | $45,447 |
| Occupancy | $31,062 | $6,136 | - | $37,198 |
| Fees for Services Legal | $33,527 | - | - | $33,527 |
| Other Expenses | $17,808 | $4,157 | - | $21,965 |
| Fees for Services Accounting | - | $13,656 | - | $13,656 |
| Insurance | $3,508 | $1,484 | - | $4,992 |
| Total Functional Expenses | $4,506,390 | $501,428 | $23,843 | $5,031,661 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,058,256 |
| Expenses per Audited Statements | $5,031,661 |
| Total Expenses per Form 990 | $5,031,661 |
| Expenses Not Reported on Form 990 | $26,595 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beth Heimer | EXECUTIVE DIRECTOR'S SISTER | Director of Elementary Schools | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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 1A
“The barr center finance and audit committee has the authority to select the external audit firm.”
Form 990, Part VI, Section B, Line 11B
“The entire governing body reviews the form 990 tax return prior to filing. The completed tax return is presented in its entirety to the board of directors. The board reserves time for questions and comments before approving the tax return. Once approved, the form 990 is signed and returned to cla to be e-filed with the irs and any necessary state agencies along with all required attachments.”
Form 990, Part VI, Section B, Line 12C
“All board members are covered by the policy. Disclosures are reviewed by the executive director, if conflict is noted, the board and executive team is made aware to ensure any conflict of interest does not generate any conflict when approving payments or allocation of resources and does not interfer with independence and loyalty to duties provided to the barr center. If a conflict exists, the board member with the conflict shall not vote or use his or her personal influence to adress the matter, and he or she shall not be counted in determining the quorum for the meeting. All conflicts disclosed to the board will be made a matter of record in the minutes of the meeting in which the disclosure was made, which shall also note that the board member with a conflict abstained from the vote and was not included in the count for the quorum for that meeting.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is reviewed and confirmed annually by the board of directors. There was also an analysis done in fy21 by reviewing entity's with similar budgets and number of employees using the minnesota council of nonprofits' salary and benefits survey.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are not available to the public”
Filing and Contact Details
Filer
- Filer Name
- Barr Center
- EIN
- 82-5480444
- Phone
- 6513436993
- Address
- 5115 EXCELSIOR BLVD 476, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Zack Thury
- Title
- Director of Finance
- Phone
- 6513436993
- Signed
- 2022-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Zack Thury
- Formed
- 2018
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 15
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payroll processing: program service expenses 0. Management and general expenses 6,138. Fundraising expenses 0. Total expenses 6,138. Marketing: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Other contracted services: program service expenses 2,255,692. Management and general expenses 158,906. Fundraising expenses 0. Total expenses 2,414,598.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and state income taxes under minnesota statute 290.05, and has been classified as other than a private foundation. Donations to the organization are therefore tax deductible. The organization's tax returns are subject to review and examination by federal and state authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“IN-KIND”
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 815532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BARR CENTER IS DEDICATED TO THE CREATION OF EQUITABLE SCHOOLS SO THAT EACH AND EVERY STUDENT, REGARDLESS OF RACE, ETHNICITY, OR ECONOMIC STATUS HAS ACCESS TO A HIGH-QUALITY EDUCATION WHERE ADULTS KNOW THEM, RECOGNIZE THEIR STRENGTHS, AND HELP THEM SUCCEED. BARR CENTER ACHIEVES THIS MISSION BY SUPPORTING SCHOOL LEADERS AND STAFF AS THEY IMPLEMENT THE BARR MODEL IN THEIR SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45447 |
| IRS990/AllOtherContributionsAmt | 0 | 5803313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACK THURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513436993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5115 EXCELSIOR BLVD NO 476 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4513595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6356014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 891448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 915291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5803313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7545 |
| IRS990/CYOtherExpensesAmt | 0 | 3118663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2297184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3076381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1912998 |
| IRS990/CYTotalExpensesAmt | 0 | 5031661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8108042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BARR (BUILDING ASSETS, REDUCING RISKS) IS A STRENGTHS-BASED EDUCATIONAL MODEL THAT PROVIDES SCHOOLS WITH A COMPREHENSIVE APPROACH TO MEETING THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF ALL STUDENTS THROUGH THE POWER OF DATA AND RELATIONSHIPS - BOTH INSIDE AND OUTSIDE THE CLASSROOM. DESIGNED BY AN EDUCATOR, THE BARR MODEL IS ROOTED IN THE BELIEF THAT GROWTH IS POSSIBLE AND WITHIN REACH FOR EVERY SCHOOL, WITH THE SAME STUDENTS AND THE SAME TEACHERS. BARR BUILDS THREE DIFFERENT TYPES OF RELATIONSHIPS IN SCHOOLS; TEACHER-TO-TEACHER, TEACHER-TO-STUDENT, AND STUDENT-TO-STUDENT. IN BARR SCHOOLS, THE ADULTS LEARN HOW TO USE THESE RELATIONSHIPS IN COMBINATION WITH REAL-TIME ACADEMIC DATA TO ENGAGE STUDENTS AND IMPROVE STUDENT ACADEMIC AND BEHAVIORAL OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2890744 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3108845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4506390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13656 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2295692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2460736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7778 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA JERABEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MCDONALD BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL TOATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACK THURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF STRATEGIC INITIATIVES/NSI PROJECT LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXTERNAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF COACHING AND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NSI ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXTERNAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF ELEMENTARY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8108042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE EQUITABLE SCHOOLS SO THAT EACH AND EVERY STUDENT, REGARDLESS OF RACE, ETHNICITY, OR ECONOMIC STATUS HAS ACCESS TO A HIGH-QUALITY EDUCATION WHERE ADULTS KNOW THEM, RECOGNIZE THEIR STRENGTHS, AND HELP THEM SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4407236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7483617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1516492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4374772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65052 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75782 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1077550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36042 |
| IRS990/PrincipalOfficerNm | 0 | ZACK THURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SUPPORT SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2297184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2297184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4535680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8125 |
| IRS990/PYOtherExpensesAmt | 0 | 2388491 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1473932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2106956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1522290 |
| IRS990/PYTotalExpensesAmt | 0 | 3910781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6017737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3076381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2297184 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5829908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14456631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4547540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4960219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9496412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5829908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14456631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14659789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 184539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26595 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26595 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26595 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5031661 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8108042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND STATE INCOME TAXES UNDER MINNESOTA STATUTE 290.05, AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. DONATIONS TO THE ORGANIZATION ARE THEREFORE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5031661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8108042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8134637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5058256 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELA JERABEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HANNAH SCHERER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SENIOR DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 169016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BECAUSE OF COVID RESTRICTIONS AND MAINTAINING SAFE TRAVEL WE PROVIDED A COUPLE OF FIRST CLASS FLIGHTS TO HELP MAINTAIN DISTANCE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS (EXCLUDING THE EXECUTIVE DIRECTOR) REVIEWS AND DETERMINES EXECUTIVE DIRECTOR COMPENSATION. MN COUNCIL OF NONPROFITS SALARY SURVEY AND OTHER 990 EXECUTIVE COMPENSATION FOR COMPARABLE ORGAANIZATIONS WAS USED. THE PROCESS WAS DISCUSSED AT THE BOARD AND THE COMPENSATION WAS APPROVED AS PART OF THE FISCAL YEAR BUDGET PROCESS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BETH HEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR'S SISTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DIRECTOR OF ELEMENTARY SCHOOLS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BARR CENTER FINANCE AND AUDIT COMMITTEE HAS THE AUTHORITY TO SELECT THE EXTERNAL AUDIT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTIRE GOVERNING BODY REVIEWS THE FORM 990 TAX RETURN PRIOR TO FILING. THE COMPLETED TAX RETURN IS PRESENTED IN ITS ENTIRETY TO THE BOARD OF DIRECTORS. THE BOARD RESERVES TIME FOR QUESTIONS AND COMMENTS BEFORE APPROVING THE TAX RETURN. ONCE APPROVED, THE FORM 990 IS SIGNED AND RETURNED TO CLA TO BE E-FILED WITH THE IRS AND ANY NECESSARY STATE AGENCIES ALONG WITH ALL REQUIRED ATTACHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE COVERED BY THE POLICY. DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, IF CONFLICT IS NOTED, THE BOARD AND EXECUTIVE TEAM IS MADE AWARE TO ENSURE ANY CONFLICT OF INTEREST DOES NOT GENERATE ANY CONFLICT WHEN APPROVING PAYMENTS OR ALLOCATION OF RESOURCES AND DOES NOT INTERFER WITH INDEPENDENCE AND LOYALTY TO DUTIES PROVIDED TO THE BARR CENTER. IF A CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE TO ADRESS THE MATTER, AND HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. ALL CONFLICTS DISCLOSED TO THE BOARD WILL BE MADE A MATTER OF RECORD IN THE MINUTES OF THE MEETING IN WHICH THE DISCLOSURE WAS MADE, WHICH SHALL ALSO NOTE THAT THE BOARD MEMBER WITH A CONFLICT ABSTAINED FROM THE VOTE AND WAS NOT INCLUDED IN THE COUNT FOR THE QUORUM FOR THAT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND CONFIRMED ANNUALLY BY THE BOARD OF DIRECTORS. THERE WAS ALSO AN ANALYSIS DONE IN FY21 BY REVIEWING ENTITY'S WITH SIMILAR BUDGETS AND NUMBER OF EMPLOYEES USING THE MINNESOTA COUNCIL OF NONPROFITS' SALARY AND BENEFITS SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,138. MARKETING: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,255,692. MANAGEMENT AND GENERAL EXPENSES 158,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414,598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
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.
- Assets
- $8,287,138
- Liabilities
- $803,521
- Net assets
- $7,483,617
- Revenue
- $8,108,042
- Expenses
- $5,031,661
- Net income
- $3,076,381