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Northeast College Prep

  • Minneapolis, MN
  • Tax-exempt since July 2014
  • EIN: 46-2577480

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$7.57M (2023)

Expenses
$7.37M (2023)

Total Assets
$3.82M (2023)

Total Liabilities
$5.57M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,570,784
Expenses
$7,368,159
Net Income
$202,625
Net Assets
-$1,749,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,528,804
99.4%
Program Services $4,461
0.1%
Investment Income $596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$40
Other Revenue $36,963
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,172
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,679
43.8%
Assets/Debt
Total Assets $3,824,074
Total Liabilities $5,573,995
Net Assets -$1,749,921
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erika Sass (Executive Director) $117,740 $0 $18,864
Joanna Schneider (Secretary/Teacher) $69,571 $0 $13,568
Rich Nazarian (Chair) $0 $0 $0
Jessica Waletski (Treasurer) $0 $0 $0
Jessica Waletski (Director) $0 $0 $0
Erica Ahlgren (Director) $0 $0 $0
Jessica Intermill (Director) $0 $0 $0
Josh Crossan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,891,712
Expenses
$8,402,951
Net Income
-$511,239
Net Assets
-$1,952,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,884,697
99.9%
Program Services $1,855
0.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$819
Net Inventory Sales $0
Other Revenue $5,759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,652
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,373,986
28.3%
Assets/Debt
Total Assets $3,953,974
Total Liabilities $5,906,520
Net Assets -$1,952,546
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Assistant Director) $106,024 $0 $38,068
Erika Sass (Executive Director) $102,869 $0 $24,438
Joanna Schneider (Secretary (Teacher)) $73,563 $0 $19,543
Andrea Wenker (Board Member (Teacher)) $66,447 $0 $19,119
Jessica Waletski (Board Chair (Parent)) $0 $0 $0
Bill Graves (Finance Committee Chair/Treasurer (Community)) $0 $0 $0
Josh Crosson (Governance Committee Chair (Community)) $0 $0 $0
Erica Ahlgren (Board Member (Community)) $0 $0 $0
Rich Nazarian (Board Member (Community)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,653,254
Expenses
$7,931,056
Net Income
-$277,802
Net Assets
-$2,289,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,621,737
99.6%
Program Services $45
0.0%
Investment Income $656
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,816
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,376
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,109,908
26.6%
Assets/Debt
Total Assets $12,924,003
Total Liabilities $15,213,084
Net Assets -$2,289,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Executive Director) $100,551 $0 $19,006
Erika Sass (School Director) $95,809 $0 $26,000
Amanda Jagdeo (Director/Teacher) $76,688 $0 $19,515
Whitney Mc Kinley (Director/Teacher) $73,604 $0 $11,606
Joanna Schneider (Director/Teacher) $64,774 $0 $8,071
Jessica Waletski (Chair) $0 $0 $0
Bill Graves (Treasurer) $0 $0 $0
Courtney Carter (Secretary) $0 $0 $0
Josh Crosson (Director) $0 $0 $0
Erica Ahlgren (Director) $0 $0 $0
Scott Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,530,929
Expenses
$7,364,279
Net Income
-$833,350
Net Assets
-$2,011,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,512,819
99.7%
Program Services $80
0.0%
Investment Income $593
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,437
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,963
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,102,461
28.5%
Assets/Debt
Total Assets $12,819,420
Total Liabilities $14,830,699
Net Assets -$2,011,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Executive Director) $98,579 $0 $28,713
Joanna Schneider (Chair/Teacher) $60,801 $0 $11,517
Whitney Mc Kinley (Director/Teacher) $59,344 $0 $11,550
Jessica Waletski (Secretary) $0 $0 $0
Courtney Thompson Carter (Treasurer) $0 $0 $0
Julie Edmiston (Director) $0 $0 $0
Bill Graves (Director) $0 $0 $0
Josh Crosson (Director) $0 $0 $0
Scott Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,222,064
Expenses
$6,090,224
Net Income
$131,840
Net Assets
-$1,177,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,958,501
95.8%
Program Services $5,222
0.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,747
Net Inventory Sales $0
Other Revenue $261,068
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,079
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,341
34.7%
Assets/Debt
Total Assets $5,290,670
Total Liabilities $6,468,599
Net Assets -$1,177,929
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Executive Director) $96,181 $0 $25,639
Joe Cole (Former Director/Teacher) $75,104 $0 $11,387
Joanna Schneider (Chair/Teacher) $58,683 $0 $9,536
Jessica Waletski (Secretary) $0 $0 $0
Courtney Thompson Carter (Treasurer) $0 $0 $0
Julie Edminston (Director) $0 $0 $0
Bill Graves (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,144,933
Expenses
$6,312,398
Net Income
-$1,167,465
Net Assets
-$1,309,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,270
98.3%
Program Services $34,536
0.7%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$475
Net Inventory Sales $0
Other Revenue $52,578
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,279
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,812,566
28.7%
Assets/Debt
Total Assets $5,046,341
Total Liabilities $6,356,110
Net Assets -$1,309,769
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Executive Director) $93,380 $0 $16,781
Joe Cole (Secretary/Teacher) $64,235 $0 $5,039
Joanna Schneider (Chair/Teacher) $58,683 $0 $9,946
Jenna Mc Kenney (Director/Teacher) $46,662 $0 $4,665
Courtney Thompson Carter (Treasurer) $0 $0 $0
Katia Colon Holmers (Director) $0 $0 $0
Jessica Waletski (Director) $0 $0 $0
Mohamed Idle (Director) $0 $0 $0
Bill Graves (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,595,942
Expenses
$5,211,976
Net Income
-$616,034
Net Assets
-$142,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,536,501
98.7%
Program Services $29,069
0.6%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$476
Net Inventory Sales $0
Other Revenue $30,799
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,992
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,385,492
26.6%
Assets/Debt
Total Assets $4,783,182
Total Liabilities $4,925,486
Net Assets -$142,304
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Executive Director) $93,380 $0 $24,321
Joe Cole (Secretary/ Teacher) $64,235 $0 $10,219
Joanna Schneider (Board Chair/ Teacher) $52,403 $0 $9,217
Jenna Mc Kenney (Member/ Teacher) $46,662 $0 $8,597
Courtney Carter (Treasurer) $0 $0 $0
Jessica Waletski (Member) $0 $0 $0
Katia Colon Holmers (Member) $0 $0 $0
Mohamed Idle (Member) $0 $0 $0
Bill Graves (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,039,719
Expenses
$2,961,319
Net Income
$78,400
Net Assets
$473,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,027,796
99.6%
Program Services $11,923
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,937
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $983,712
33.2%
Assets/Debt
Total Assets $1,525,928
Total Liabilities $1,052,198
Net Assets $473,730
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Director) $85,200 $0 $17,368
Joe Cole (Member (Teacher)) $52,832 $0 $10,990
Emily Goff (Chair) $0 $0 $0
Melissa Storbakken (Secretary) $0 $0 $0
Redouane Elattaoui (Treasurer) $0 $0 $0
Courtney Thompson Carter (Member) $0 $0 $0
Katia Colon Holmers (Member) $0 $0 $0
Joanna Schneider (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,959
Expenses
$2,039,168
Net Income
$321,791
Net Assets
$395,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350,340
99.6%
Program Services $10,619
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,355
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $617,405
30.3%
Assets/Debt
Total Assets $647,462
Total Liabilities $252,132
Net Assets $395,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl Phillips (Director) $70,798 $0 $0
Erika Sass (Assistant Director) $60,550 $0 $0
Joanna Schneider (Member) $19,007 $0 $0
Emily Goff (Chair) $0 $0 $0
Melissa Storbakken (Secretary) $0 $0 $0
Redouane Elattaoui (Treasurer) $0 $0 $0
Courtney Thompson Carter (Member) $0 $0 $0
Katia Colon Holmers (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,770
Expenses
$243,293
Net Income
$79,477
Net Assets
$79,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,770
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,500
46.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,392
Total Liabilities $32,915
Net Assets $79,477

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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