Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$243,446
Up $56 (+0.0%) from 2014
Net Assets
Down$241,159
Down $1,327 (-0.5%) from 2014
Liabilities
Up$2,287
Up $1,383 (+153%) from 2014
Revenue And Expenses
Revenue
Down$126,502
Down $23,527 (-16%) from 2014
Expenses
Down$127,829
Down $4,469 (-3.4%) from 2014
Net Income
Down-$1,327
Down $19,058 (-107%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $160,645
Mission and Program Overview
Mission
Providing strong educational opportunities to students of color. The abc goal is to increase the number of well-educated minority students and make it possible for deserving students to reach their full potential.
Abc is a national organization dedicated to providing strong educational opportunities to students of color. Their mission is to increase substanitally the number of well-educated young people of colar who are capable of assuming positions of responsiblity and leadership in american society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $166,297 | $181,219 | ▲ $14,922 |
| Cash and Non-Interest-Bearing Accounts | $76,644 | $62,227 | ▼ $14,417 |
| Prepaid Expenses and Deferred Charges | $449 | - | - |
| Total Assets | $243,390 | $243,446 | ▲ $56 |
| Liabilities | |||
| Other Liabilities | $567 | $2,287 | ▲ $1,720 |
| Accounts Payable and Accrued Expenses | $337 | - | - |
| Total Liabilities | $904 | $2,287 | ▲ $1,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $242,486 | $241,159 | ▼ $1,327 |
| Total Net Assets Fund Balance | $242,486 | $241,159 | ▼ $1,327 |
| Total Liabilities and Net Assets / Fund Balance | $243,390 | $243,446 | ▲ $56 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,157 | $99,338 | $221,495 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $11,826 | $13,691 | $25,517 |
| Equipment | $7,236 | $9,377 | $16,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Carrington Current | Executive Director | FT | $38,884 | $38,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Lewis | President |
| Amanda Williams | Board Member |
| Ann Harens | Board Member |
| Barry Murphy | Board Member |
| Carly Dirlam | Board Member |
| Carrie Mcintytre | Board Member |
| Jane Caris | Board Member |
| Jane Pirtle | Board Member |
| Kelly Streit | Board Member |
| Lori Anderson | Board Member |
| Meghan Townsend-van Someren | Board Member |
| Paul Morris | Board Member |
| Roger Erny | Board Member |
| Sarah Kumagai | Board Member |
| Steve Kumagai | Board Member |
| Sherry Nuness Previous | Previous Executive Directo |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,689
- Program Service Revenue
- $0
- Investment Income
- $4,442
- Other Revenue
- $58,371
- All Other Contributions
- $63,689
- Change in Net Assets
- $-1,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $84,546 |
| Salaries, Compensation, and Employee Benefits | $43,283 |
| Total Fundraising Expense | $11,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,330 | $7,777 | $7,777 | $38,884 |
| All Other Expenses | $11,047 | $2,024 | $854 | $13,925 |
| Depreciation Depletion | $13,496 | - | - | $13,496 |
| Insurance | $10,619 | - | - | $10,619 |
| Travel | $5,548 | - | - | $5,548 |
| Payroll Taxes | $2,639 | $880 | $880 | $4,399 |
| Other Expenses | $4,087 | $1,800 | $1,800 | $4,087 |
| Fees for Services Accounting | - | $1,825 | - | $1,825 |
| Advertising | $89 | - | - | $89 |
| Total Functional Expenses | $102,212 | $14,306 | $11,311 | $127,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,514 |
| Fundraising Direct Expenses | $34,143 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $92,210 | $92,210 | $28,235 | $63,975 |
| Total Events | $92,514 | $92,514 | $34,143 | $58,371 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $2,287 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 11
“Executive director and treasurer review preliminary return”
Form 990, Part VI, Section B, Line 15A
“Annual review of compensation package with finance committee. Amount is approved by the board.”
Form 990, Part VI, Section C, Line 19
“A copy of the compilation report is available upon request at the foundation's office.”
Filing and Contact Details
Filer
- Filer Name
- Edina Abc Foundation
- EIN
- 23-7151499
- Phone
- 6129471925
- Address
- 6754 VALLEY VIEW ROAD, EDINA, MN 55439-1761
Signing Officer
- Name
- Sheila Carrington
- Title
- Executive Director
- Phone
- 6129471925
- Signed
- 2016-02-12
Organization Details
- Principal Officer
- Sheila Carrington
- Formed
- 1963
- Legal Domicile
- Mn
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S 501, EDINA, MN 55436
- Preparer
- Jane M Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Student allowances: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Repairs & maintenance: program service expenses 2,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,416. Telephone: program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702. Student activities: program service expenses 1,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,661. Office supplies: program service expenses 0. Management and general expenses 1,522. Fundraising expenses 0. Total expenses 1,522. Real estate taxes: program service expenses 1,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071. Dues & subscriptions: program service expenses 45. Management and general expenses 45. Fundraising expenses 811. Total expenses 901. Vehicle expense: program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Miscellaneous: program service expenses 470. Management and general expenses 155. Fundraising expenses 0. Total expenses 625. Bank charges: program service expenses 0. Management and general expenses 288. Fundraising expenses 0. Total expenses 288. Postage: program service expenses 0. Management and general expenses 14. Fundraising expenses 43. Total expenses 57.”
Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc | 0 | ABC IS A NATIONAL ORGANIZATION DEDICATED TO PROVIDING STRONG EDUCATIONAL OPPORTUNITIES TO STUDENTS OF COLOR. THEIR MISSION IS TO INCREASE SUBSTANITALLY THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLAR WHO ARE CAPABLE OF ASSUMING POSITIONS OF RESPONSIBLITY AND LEADERSHIP IN AMERICAN SOCIETY. |
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| IRS990/Desc | 0 | OPERATE TWO HOMES FOR ABC STUDENTS WHO ATTEND EDINA HIGH SCHOOL. SERVICES INCLUDE ALL ROOM, BOARD, TRANSPORTATION, AND OTHER MISCELLANEOUS EDUCATIONAL AND LIVING EXPENSES. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303625 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | PROVIDING STRONG EDUCATIONAL OPPORTUNITIES TO STUDENTS OF COLOR. THE ABC GOAL IS TO INCREASE THE NUMBER OF WELL-EDUCATED MINORITY STUDENTS AND MAKE IT POSSIBLE FOR DESERVING STUDENTS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241159 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STUDENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 449 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA CARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 51341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3617 |
| IRS990/PYOtherExpensesAmt | 0 | 91412 |
| IRS990/PYOtherRevenueAmt | 0 | 95071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17731 |
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| IRS990/PYTotalExpensesAmt | 0 | 132298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1327 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 92514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 498779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 830517 |
| 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/BuildingsGrp/BookValueAmt | 0 | 122157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND TREASURER REVIEW PRELIMINARY RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF COMPENSATION PACKAGE WITH FINANCE COMMITTEE. AMOUNT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE COMPILATION REPORT IS AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENT ALLOWANCES: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,416. TELEPHONE: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 811. TOTAL EXPENSES 901. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 57. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243390 |
| IRS990/TotalAssetsEOYAmt | 0 | 243446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63689 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $243,446
- Liabilities
- $2,287
- Net assets
- $241,159
- Revenue
- $126,502
- Expenses
- $127,829
- Net income
- -$1,327
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