Civic Intelligence

Isd 883 Educational Foundation

EIN 20-1933952 • 501(c)3 • Rockford, MN

Profile

Exclusively for educational and charitable purposes

PO Box 283Rockford, MN 55373

rockford.k12.mn.us

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$27,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$247,256

Up $2,411 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$247,256

Up $2,411 (+1.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$243,859

Up $17,037 (+7.5%) from 2023

Expenses

Up

$241,448

Up $57,963 (+32%) from 2023

Net Income

Down

$2,411

Down $40,926 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $69,232Net Assets 2010: $69,2322010Assets 2011: $108,349Net Assets 2011: $108,3492011Assets 2012: $100,862Net Assets 2012: $100,8622012Assets 2013: $90,868Net Assets 2013: $90,8682013Assets 2014: $126,766Net Assets 2014: $126,7662014Assets 2015: $141,310Net Assets 2015: $141,3102015Assets 2016: $183,790Liabilities 2016: $02016Assets 2017: $183,790Liabilities 2017: $02017Assets 2018: $167,956Liabilities 2018: $9,171Net Assets 2018: $158,7852018Assets 2019: $169,385Liabilities 2019: $0Net Assets 2019: $169,3852019Assets 2020: $165,718Liabilities 2020: $0Net Assets 2020: $165,7182020Assets 2021: $165,472Liabilities 2021: $0Net Assets 2021: $165,4722021Assets 2022: $206,789Liabilities 2022: $0Net Assets 2022: $206,7892022Assets 2023: $244,845Liabilities 2023: $0Net Assets 2023: $244,8452023Assets 2024: $247,256Liabilities 2024: $0Net Assets 2024: $247,2562024

Highlighted filing

2024

Assets$247,256
Liabilities$0
Net Assets$247,256
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,353Expenses 2010: $56,347Net Income 2010: -$1,9942010Revenue 2011: $78,796Expenses 2011: $39,679Net Income 2011: $39,1172011Revenue 2012: $56,009Expenses 2012: $63,496Net Income 2012: -$7,4872012Revenue 2013: $44,002Expenses 2013: $53,996Net Income 2013: -$9,9942013Revenue 2014: $97,129Expenses 2014: $61,231Net Income 2014: $35,8982014Revenue 2015: $136,389Expenses 2015: $121,845Net Income 2015: $14,5442015Revenue 2016: $158,601Expenses 2016: $84,350Net Income 2016: $74,2512016Revenue 2017: $158,601Expenses 2017: $84,350Net Income 2017: $74,2512017Revenue 2018: $122,105Expenses 2018: $135,494Net Income 2018: -$13,3892018Revenue 2019: $102,779Expenses 2019: $92,179Net Income 2019: $10,6002019Revenue 2020: $112,740Expenses 2020: $116,407Net Income 2020: -$3,6672020Revenue 2021: $108,335Expenses 2021: $108,581Net Income 2021: -$2462021Revenue 2022: $168,773Expenses 2022: $129,558Net Income 2022: $39,2152022Revenue 2023: $226,822Expenses 2023: $183,485Net Income 2023: $43,3372023Revenue 2024: $243,859Expenses 2024: $241,448Net Income 2024: $2,4112024

Highlighted filing

2024

Revenue$243,859
Expenses$241,448
Net Income$2,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,256
Liabilities
$0
Net assets
$247,256
Revenue
$243,859
Expenses
$241,448
Net income
$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.44$2.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.27$1.83$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.69$1.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.08$1.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.13$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.03$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.22$1.35$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.36$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.97$0.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.56$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.79$0.40$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.54$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$278,500
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

To support and enhance education, maximize students' potential and inspire the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,691$186,010▲ $2,319
Savings and Temporary Cash Investments$61,154$61,246▲ $92
Total Assets$244,845$247,256▲ $2,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,845$247,256▲ $2,411
Total Net Assets Fund Balance$244,845$247,256▲ $2,411
Total Liabilities and Net Assets / Fund Balance$244,845$247,256▲ $2,411
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GrimmExecutive DirectorPT$50,004$50,004
Nikki ArvoldExecutive DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Jill PenningsPresident
Kevin SjodinVice President
Aaron HunterDirector
Jessica LappeDirector
Jessica LarsonDirector
Laurie CancinoDirector
Melonie RobranDirector
Michelle HerouDirector
Susie WagnerDirector
Kelly KinnanSecretary
Laura FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,767
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$182,868
Change in Net Assets
$2,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,766
Salaries, Compensation, and Employee Benefits$55,004
Grants and Similar Amounts Paid$3,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,500$49,504-$55,004
Advertising$4,663$929-$5,592
Fees for Services Accounting-$3,708-$3,708
Grants to Domestic Orgs$3,678--$3,678
Information Technology-$3,670-$3,670
Insurance-$2,030-$2,030
Occupancy-$980-$980
Office Expenses-$637-$637
Other Expenses$260--$260
All Other Expenses$21--$21
Total Functional Expenses$179,990$61,458$0$241,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,641
Fundraising Gross Income$34,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$95,540$34,641$27,022$7,619
Total Events$95,540$34,641$34,642$-1
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
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
No
Conflict-of-interest policy
No
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

“BOARD MEETING”

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

“We evaluated compensation of like organizations and then estimated the time we anticipate the executive diretor would spend to determine the current year's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial information are all avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Isd 883 Education Foundation
EIN
20-1933952
Phone
7634773457
Address
PO BOX 283, ROCKFORD, MN 55373

Signing Officer

Name
Jill Pennings
Title
President
Phone
7634773457
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Pennings
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Raw XML AppendixShowing 400 of 433 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
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IRS990/AdvertisingGrp/TotalAmt05592
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IRS990/BooksInCareOfDetail/PhoneNum07634773457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd055373
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IRS990/Desc0$8,518.05 OF TEACHER MINI GRANTS: THIRTEEN APPROVED REQUESTS FOR THE DISTRIBUTION OF TEXTBOOKS, COMPUTERS, EQUIPMENT, AND SUPPLIES TO ISD #883.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm4AARON HUNTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSESUNDERTAKEN, APPROVED OR SUPPORTED BY ROCKFORD ISD 883.TO SUPPORT AND ENHANCE EDUCATION, MAXIMIZE STUDENTS' POTENTIAL AND INSPIRE THE COMMUNITY. SINCE 2004, ROCKFORD EDUCATION FOUNDATION (REF),HAS BEEN AN INNOVATIVE SOURCE OF FUNDS FOR THE ROCKFORD AREA SCHOOLS.REF IS DEDICATED TO PROVIDING VALUABLE EDUCATIONAL EXPERIENCES ANDINNOVATIVE PROJECTS FOR ALL STUDENTS PRE-K THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1OPERATION EXP
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155741
IRS990/OtherExpensesGrp/ProgramServicesAmt17022
IRS990/OtherExpensesGrp/ProgramServicesAmt23105
IRS990/OtherExpensesGrp/ProgramServicesAmt3260
IRS990/OtherExpensesGrp/TotalAmt0155741
IRS990/OtherExpensesGrp/TotalAmt17022
IRS990/OtherExpensesGrp/TotalAmt23105
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL PENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO STUDENTS OF ISD #883.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT REQUESTS: FUNDING OF STUDENT PLANNERS AT REAMS AND RMS AND BATTLE OF THE BOOKS FOR ISD #883.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016981
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0116500
IRS990/PYOtherRevenueAmt0-16188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043337
IRS990/PYSalariesCompEmpBnftPaidAmt050004
IRS990/PYTotalExpensesAmt0183485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt0765490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130183
IRS990ScheduleA/Total509Grp/TotalAmt0851160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EVALUATED COMPENSATION OF LIKE ORGANIZATIONS AND THEN ESTIMATED THE TIME WE ANTICIPATE THE EXECUTIVE DIRETOR WOULD SPEND TO DETERMINE THE CURRENT YEAR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE ALL AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244845
IRS990/TotalAssetsEOYAmt0247256
IRS990/TotalAssetsGrp/BOYAmt0244845
IRS990/TotalAssetsGrp/EOYAmt0247256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179990
IRS990/TotalReportableCompFromOrgAmt055004
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055373

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