Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$306,316
Up $16,922 (+5.8%) from 2016
Net Assets
Up$301,030
Up $11,636 (+4.0%) from 2016
Liabilities
Up$5,286
Up $5,286 from 2016
Revenue And Expenses
Revenue
Down$131,393
Down $38,632 (-23%) from 2016
Expenses
Down$119,165
Down $2,625 (-2.2%) from 2016
Net Income
Down$12,228
Down $36,007 (-75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,750
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 | $217,016 | $203,837 | ▼ $13,179 |
| Cash and Non-Interest-Bearing Accounts | $71,657 | $100,626 | ▲ $28,969 |
| Prepaid Expenses and Deferred Charges | - | $1,011 | - |
| Savings and Temporary Cash Investments | - | $842 | - |
| Total Assets | $288,673 | $306,316 | ▲ $17,643 |
| Liabilities | |||
| Other Liabilities | $0 | $5,286 | ▲ $5,286 |
| Total Liabilities | $0 | $5,286 | ▲ $5,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,673 | $301,030 | ▲ $12,357 |
| Total Net Assets Fund Balance | $288,673 | $301,030 | ▲ $12,357 |
| Total Liabilities and Net Assets / Fund Balance | $288,673 | $306,316 | ▲ $17,643 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,716 | $115,957 | $270,673 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $6,516 | $20,301 | $26,817 |
| Equipment | $2,605 | $14,008 | $16,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ilse Akbar | Executive Director | FT | $25,594 | $25,594 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Lewis | Past President |
| Ann Harens | President |
| Amanda Williams | Vice President |
| Barry Murphy | Board Member |
| Brandon Mccray-reeves | Board Member |
| Jeremiah Tom Steele | Board Member |
| Kelly Streit | Board Member |
| Lisa Nelson | Board Member |
| Sarah Kumagai | Board Member |
| Steve Kumagai | Board Member |
| Loretta Smith | Resident Director |
| Carrie Mcintytre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,330
- Program Service Revenue
- $0
- Investment Income
- $9
- Other Revenue
- $77,054
- All Other Contributions
- $54,330
- Change in Net Assets
- $12,228
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $11,500 | Purchase Price |
| Other Non Cash Contri Table | 12 | $7,881 | Purchase Price |
| Other Non Cash Contri Table | 6 | $1,900 | Purchase Price |
| Other Non Cash Contri Table | 13 | $1,826 | Purchase Price |
| Clothing and Household Goods | - | $1,611 | Purchase |
| Total Noncash Contributions | 35 | $24,718 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $72,748 |
| Salaries, Compensation, and Employee Benefits | $46,417 |
| Total Fundraising Expense | $13,579 |
| 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 | $25,675 | $8,558 | $8,558 | $42,791 |
| Depreciation Depletion | $13,179 | - | - | $13,179 |
| All Other Expenses | $6,858 | $2,933 | $2,444 | $12,235 |
| Occupancy | $5,400 | $1,800 | $1,800 | $9,000 |
| Insurance | $4,712 | $52 | $52 | $4,816 |
| Fees for Services Accounting | - | $4,725 | - | $4,725 |
| Travel | $4,514 | - | - | $4,514 |
| Payroll Taxes | $2,176 | $725 | $725 | $3,626 |
| Other Expenses | $2,175 | - | - | $2,175 |
| Advertising | $926 | - | - | $926 |
| Total Functional Expenses | $86,793 | $18,793 | $13,579 | $119,165 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,411 |
| Fundraising Direct Expenses | $49,357 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $123,680 | $123,680 | $49,250 | $74,430 |
| Smaller Fundraisers | $2,731 | $2,731 | $107 | $2,624 |
| Total Events | $126,411 | $126,411 | $49,357 | $77,054 |
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 |
|---|---|
| Payroll Liabilities | $5,286 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 2
“Steve and sarah kumagai are husband and wife”
Form 990, Part VI, Section B, Line 11B
“Executive director and treasurer review preliminary return. Return is also sent to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each year the board members complete and sign a new conflict of interest form.”
Form 990, Part VI, Section B, Line 15A
“Annual review of compensation package with finance committee. Compensation is based upon the prior compensation packagages and size of program. Amount is then 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
- 6128196991
- Address
- 6754 VALLEY VIEW ROAD, EDINA, MN 55439-1761
Signing Officer
- Name
- Ilse Akbar
- Title
- Executive Director
- Phone
- 6128196991
- Signed
- 2017-12-13
Organization Details
- Principal Officer
- Ilse Akbar
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S 501, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues & subscriptions: program service expenses 104. Management and general expenses 104. Fundraising expenses 1,874. Total expenses 2,082. Other student services: program service expenses 1,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,899. Household supplies: program service expenses 1,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,572. Other expenses: program service expenses 0. Management and general expenses 1,514. Fundraising expenses 0. Total expenses 1,514. Repairs & maintenance: program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. Background checks: program service expenses 885. Management and general expenses 0. Fundraising expenses 0. Total expenses 885. Bank charges: program service expenses 0. Management and general expenses 753. Fundraising expenses 0. Total expenses 753. Vehicle expense: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Holiday letter: program service expenses 0. Management and general expenses 0. Fundraising expenses 570. Total expenses 570. Office supplies: program service expenses 0. Management and general expenses 493. Fundraising expenses 0. Total expenses 493. Student activities: program service expenses 399. Management and general expenses 0. Fundraising expenses 0. Total expenses 399. Miscellaneous: program service expenses 193. Management and general expenses 69. Fundraising expenses 0. Total expenses 262.”
Raw XML AppendixShowing 400 of 474 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/Desc | 0 | OPERATE A HOME 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/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 | 288673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129 |
| IRS990/NoncashContributionsAmt | 0 | 10500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ALLOWANCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1011 |
| IRS990/PrincipalOfficerNm | 0 | ILSE AKBAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3125 |
| IRS990/PYOtherExpensesAmt | 0 | 74505 |
| IRS990/PYOtherRevenueAmt | 0 | 67700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47285 |
| IRS990/PYTotalExpensesAmt | 0 | 121790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2012 AMOUNT: $ 91,629. 2013 AMOUNT: $ 122,554. 2014 AMOUNT: $ 110,987. 2015 AMOUNT: $ 135,555. 2016 AMOUNT: $ 126,305. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 587030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 367449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 965963 |
| 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 | 154716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SMALLER FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 123680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1611 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOTEL STAY/TRAVEL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ENTERTAINMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | ROUND OF GOLF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT CARD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7881 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1900 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1826 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE AND SARAH KUMAGAI ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND TREASURER REVIEW PRELIMINARY RETURN. RETURN IS ALSO SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD MEMBERS COMPLETE AND SIGN A NEW CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF COMPENSATION PACKAGE WITH FINANCE COMMITTEE. COMPENSATION IS BASED UPON THE PRIOR COMPENSATION PACKAGAGES AND SIZE OF PROGRAM. AMOUNT IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE COMPILATION REPORT IS AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 1,874. TOTAL EXPENSES 2,082. OTHER STUDENT SERVICES: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 1,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. HOLIDAY LETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 570. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 288673 |
| IRS990/TotalAssetsEOYAmt | 0 | 306316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $306,316
- Liabilities
- $5,286
- Net assets
- $301,030
- Revenue
- $131,393
- Expenses
- $119,165
- Net income
- $12,228