Civic Intelligence

Mnprov

990 • Fiscal year 2024 • EIN 87-1284682

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization Profilewww.mnprov.org
677 Lexington Parkway NorthSt Paul, MN 55104

(952) 649-9699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$66,392

Up $27,937 (+73%) from 2023

Net Assets

Up

$41,882

Up $3,427 (+8.9%) from 2023

Liabilities

Up

$24,510

Up $24,510 from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$44,104

Down $8,236 (-16%) from 2023

Expenses

Up

$40,677

Up $1,647 (+4.2%) from 2023

Net Income

Down

$3,427

Down $9,883 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $8,177Liabilities 2021: $0Net Assets 2021: $8,1772021Assets 2022: $25,145Liabilities 2022: $0Net Assets 2022: $25,1452022Assets 2023: $38,455Liabilities 2023: $0Net Assets 2023: $38,4552023Assets 2024: $66,392Liabilities 2024: $24,510Net Assets 2024: $41,8822024Assets 2025: $106,295Liabilities 2025: $83,475Net Assets 2025: $22,8202025

Highlighted filing

2024

Assets$66,392
Liabilities$24,510
Net Assets$41,882
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $11,309Expenses 2021: $11,476Net Income 2021: -$1672021Revenue 2022: $44,569Expenses 2022: $27,601Net Income 2022: $16,9682022Revenue 2023: $52,340Expenses 2023: $39,030Net Income 2023: $13,3102023Revenue 2024: $44,104Expenses 2024: $40,677Net Income 2024: $3,4272024Revenue 2025: $100,185Expenses 2025: $119,247Net Income 2025: -$19,0622025

Highlighted filing

2024

Revenue$44,104
Expenses$40,677
Net Income$3,427
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$44,104
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide workshops to students and educators which use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.

MNProv's mission is to use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,455$49,390▲ $24,935
Accounts Receivable-$3,000-
Total Assets$38,455$66,392▲ $27,937
Other Assets Total$14,000$14,002▲ $2
Liabilities
Deferred Revenue-$20,434-
Accounts Payable and Accrued Expenses-$4,076-
Total Liabilities$0$24,510▲ $24,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,455$41,882▲ $3,427
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,455$41,882▲ $3,427
Total Liabilities and Net Assets / Fund Balance$38,455$66,392▲ $27,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,002--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kelly KautzPresident
Shane BartonSecretary
Melinda FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505
Program Service Revenue
$42,596
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,505
Change in Net Assets
$3,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$44,104
Total Revenue per Form 990
$44,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,923
Other Expenses$7,316
Professional Fundraising Fees$1,438
Total Fundraising Expense$1,438
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,193$50-$29,243
Payroll Taxes$2,675$5-$2,680
Fees for Services Professional Fundraising--$1,438$1,438
Office Expenses-$1,178-$1,178
Fees for Services Other-$1,080-$1,080
Conferences and Meetings-$599-$599
Insurance-$478-$478
Other Expenses$0$276$0$276
Total Functional Expenses$35,573$3,666$1,438$40,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,677
Total Expenses per Audited Statements$40,677
Total Expenses per Form 990$40,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,438
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members and governing body are provided copies of Form 990 for comment before it is filed.”

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

“All board members, employees and members of governing body sign a conflict of interest policy and are asked to confirm annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mnprov
EIN
87-1284682
Phone
9526499699
Address
677 Lexington Parkway North, St Paul, MN 55104

Signing Officer

Name
Kelly Kautz
Title
President
Phone
9526499699
Signed
2024-10-25

Organization Details

Principal Officer
Kelly Kautz
Formed
2021
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Form 990, Schedule A, Part III Support Schedule for Organizations Described in Section 509(a)(2) - this return is for short period beginning January 1 2024 and ending June 30 2024. Pursuant to Form 990 instructions, Schedule A, Part III, Sections A and B include information for reporting years 2021 through 2024, but these amounts are reported in columns 2020 through 2023.”

Form 990, Part XII, Line 1

“Change in accounting method from cash to accrual to better reflect new items of income and activity. This is an automatic change, and Form 3115 was filed with Internal Revenue Service.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Interest income on savings account”

Raw XML Appendix387 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/MissionDesc0The organization's primary exempt purpose is to provide workshops to students and educators which use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp MNprov - a free week-long professional development opportunity for educators to learn how to use applied improvisation games with students to support students' social-emotional learning and strengthen their mental wellness. This week-long workshop serves 10 educators and 10 students. Educators spend the first part of each day with MNprov instructors experiencing the improv games and learning how these games support social-emotional learning skills. Then ten students join the educators and MNprov instructors for an improv workshop, while educators are able to experience how the games are used with students. At the end of each day, educators meet alone with the MNprov instructors to debrief and ask questions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Neurodivergent adult classes (MNprov Mixers) - free weekly workshops for neurodivergent adults. There is a need in our community for neurodivergent adults who, once they pass the transition ages 18 to 22 years have limited opportunities for support and growth. MNprov addresses this need through free applied improv workshops that offer a safe, fun and authentic way for neurodivergent adults of all ages to strengthen life skills such as communication, self confidence, collaboration, resilience, flexibility and more. Our workshops provide social connections as well as practice with skills needed for work and life.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating reserve held for Neurodivergent adult classes
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest income on savings account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014002
IRS990ScheduleD/TotalExpensesPerForm990Amt040677
IRS990ScheduleD/TotalRevenuePerForm990Amt044104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Schedule A, Part III Support Schedule for Organizations Described in Section 509(a)(2) - this return is for short period beginning January 1 2024 and ending June 30 2024. Pursuant to Form 990 instructions, Schedule A, Part III, Sections A and B include information for reporting years 2021 through 2024, but these amounts are reported in columns 2020 through 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and governing body are provided copies of Form 990 for comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members, employees and members of governing body sign a conflict of interest policy and are asked to confirm annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in accounting method from cash to accrual to better reflect new items of income and activity. This is an automatic change, and Form 3115 was filed with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038455
IRS990/TotalAssetsEOYAmt066392
IRS990/TotalAssetsGrp/BOYAmt038455
IRS990/TotalAssetsGrp/EOYAmt066392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035573
IRS990/TotalFunctionalExpensesGrp/TotalAmt040677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024510
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt035573
IRS990/TotalProgramServiceRevenueAmt042596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016640 Thatcher Road
IRS990/USAddress/CityNm0Eden Prairie
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055347
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mnprov.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Kautz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09526499699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MNPROV
ReturnHeader/Filer/BusinessNameControlTxt0MNPR
ReturnHeader/Filer/EIN0871284682
ReturnHeader/Filer/PhoneNum09526499699
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 Lexington Parkway North
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-31T13:26:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,392
Liabilities
$24,510
Net assets
$41,882
Revenue
$44,104
Expenses
$40,677
Net income
$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.83$0.23$1.00$1.19$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.42$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.11$0.00