Civic Intelligence

Edina Abc Foundation

990 • Fiscal year 2018 • EIN 23-7151499

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileEDINAABC.ORG
6754 Valley View RoadEdina, MN 55439-1761

(612) 819-6991

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$370,992

Up $64,676 (+21%) from 2017

Net Assets

Up

$369,312

Up $68,282 (+23%) from 2017

Liabilities

Down

$1,680

Down $3,606 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$182,354

Up $50,961 (+39%) from 2017

Expenses

Down

$114,072

Down $5,093 (-4.3%) from 2017

Net Income

Up

$68,282

Up $56,054 (+458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $269,269Liabilities 2012: $199,714Net Assets 2012: $69,5552012Assets 2013: $408,573Liabilities 2013: $183,818Net Assets 2013: $224,7552013Assets 2014: $243,390Liabilities 2014: $904Net Assets 2014: $242,4862014Assets 2015: $243,446Liabilities 2015: $2,287Net Assets 2015: $241,1592015Assets 2016: $289,394Liabilities 2016: $0Net Assets 2016: $289,3942016Assets 2017: $306,316Liabilities 2017: $5,286Net Assets 2017: $301,0302017Assets 2018: $370,992Liabilities 2018: $1,680Net Assets 2018: $369,3122018Assets 2019: $386,108Liabilities 2019: $3,448Net Assets 2019: $382,6602019Assets 2020: $356,335Liabilities 2020: $14,308Net Assets 2020: $342,0272020Assets 2021: $373,445Liabilities 2021: $3,473Net Assets 2021: $369,9722021Assets 2022: $346,420Liabilities 2022: $26,967Net Assets 2022: $319,4532022

Highlighted filing

2018

Assets$370,992
Liabilities$1,680
Net Assets$369,312
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KExpenses 2012: $163,8942012Expenses 2013: $128,4442013Revenue 2014: $150,029Expenses 2014: $132,298Net Income 2014: $17,7312014Revenue 2015: $126,502Expenses 2015: $127,829Net Income 2015: -$1,3272015Revenue 2016: $170,025Expenses 2016: $121,790Net Income 2016: $48,2352016Revenue 2017: $131,393Expenses 2017: $119,165Net Income 2017: $12,2282017Revenue 2018: $182,354Expenses 2018: $114,072Net Income 2018: $68,2822018Revenue 2019: $144,962Expenses 2019: $131,614Net Income 2019: $13,3482019Revenue 2020: $77,988Expenses 2020: $118,621Net Income 2020: -$40,6332020Revenue 2021: $142,324Expenses 2021: $114,379Net Income 2021: $27,9452021Revenue 2022: $89,566Expenses 2022: $140,066Net Income 2022: -$50,5002022

Highlighted filing

2018

Revenue$182,354
Expenses$114,072
Net Income$68,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$213,717
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,837$193,271▼ $10,566
Cash and Non-Interest-Bearing Accounts$100,626$176,400▲ $75,774
Prepaid Expenses and Deferred Charges$1,011$1,321▲ $310
Savings and Temporary Cash Investments$842$0▼ $842
Total Assets$306,316$370,992▲ $64,676
Liabilities
Other Liabilities$5,286$1,680▼ $3,606
Total Liabilities$5,286$1,680▼ $3,606
Net Assets / Fund Balance
Unrestricted Net Assets$301,030$369,312▲ $68,282
Total Net Assets Fund Balance$301,030$369,312▲ $68,282
Total Liabilities and Net Assets / Fund Balance$306,316$370,992▲ $64,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,108$124,565$270,673
Land$40,000-$40,000
Other Land Buildings$5,784$22,383$28,167
Equipment$1,379$15,234$16,613
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilse AkbarExecutive DirectorFT$43,280$43,280

Board Members and Trustees

NameTitle
Ann HarensPast President
Amanda WilliamsPresident
Kelly StreitVice President
Barry MurphyBoard Member
Brandon Mccray-reevesBoard Member
Daniel HuntBoard Member
Jeremiah Tom SteeleBoard Member
Lisa NelsonBoard Member
Melissa GrindellBoard Member
Sarah KumagaiBoard Member
Steve KumagaiBoard Member
Jane CarisSecretary
David StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,772
Program Service Revenue
$0
Investment Income
$-9
Other Revenue
$90,591
All Other Contributions
$91,772
Change in Net Assets
$68,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$6,000Purchase Price
Other Non Cash Contri Table24$4,260Purchase Price
Clothing and Household Goods-$3,268Purchase
Other Non Cash Contri Table20$1,997Purchase Price
Other Non Cash Contri Table5$1,600Purchase Price
Total Noncash Contributions51$17,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,603
Salaries, Compensation, and Employee Benefits$43,469
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,044$8,015$8,015$40,074
Depreciation Depletion$11,916--$11,916
All Other Expenses$6,176$779$2,016$8,971
Insurance$6,181--$6,181
Other Expenses$5,601--$5,601
Travel$4,179--$4,179
Payroll Taxes$2,037$679$679$3,395
Fees for Services Accounting-$3,140-$3,140
Office Expenses-$878-$878
Advertising$648--$648
Total Functional Expenses$89,871$13,491$10,710$114,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,112
Fundraising Direct Expenses$30,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$120,362$120,362$30,284$90,078
Smaller Fundraisers$750$750$237$513
Total Events$121,112$121,112$30,521$90,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,680
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
2018-11-07
Discuss with paid preparer
Yes

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, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student allowances: program service expenses 3,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,405. Holiday letter: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,341. Total expenses 1,341. Student activities: program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Household supplies: program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. Dues & subscriptions: program service expenses 38. Management and general expenses 38. Fundraising expenses 675. Total expenses 751. Real estate tax: program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. Vehicle expense: program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506. Bank charges: program service expenses 0. Management and general expenses 479. Fundraising expenses 0. Total expenses 479. Other expenses: program service expenses 0. Management and general expenses 262. Fundraising expenses 0. Total expenses 262.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015542
IRS990/OtherExpensesGrp/ProgramServicesAmt17646
IRS990/OtherExpensesGrp/ProgramServicesAmt25901
IRS990/OtherExpensesGrp/ProgramServicesAmt35601
IRS990/OtherExpensesGrp/TotalAmt015542
IRS990/OtherExpensesGrp/TotalAmt17646
IRS990/OtherExpensesGrp/TotalAmt25901
IRS990/OtherExpensesGrp/TotalAmt35601
IRS990/OtherLiabilitiesGrp/BOYAmt05286
IRS990/OtherLiabilitiesGrp/EOYAmt01680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt02037
IRS990/PayrollTaxesGrp/TotalAmt03395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0ILSE AKBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt072748
IRS990/PYOtherRevenueAmt077054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012228
IRS990/PYSalariesCompEmpBnftPaidAmt046417
IRS990/PYTotalExpensesAmt0119165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt068282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 122,554. 2014 AMOUNT: $ 110,987. 2015 AMOUNT: $ 135,555. 2016 AMOUNT: $ 126,305. 2017 AMOUNT: $ 119,917.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39420
IRS990ScheduleA/PublicSupportPY170Pct00.38040
IRS990ScheduleA/PublicSupportTotal170Amt0402803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402803
IRS990ScheduleA/TotalSupportAmt01021858
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270673
IRS990ScheduleD/EquipmentGrp/BookValueAmt01379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016613
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193271
IRS990ScheduleD/TotalLiabilityAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALLER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PURCHASE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03268
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL STAY/TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ROUND OF GOLF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14260
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21997
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND SARAH KUMAGAI ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEW PRELIMINARY RETURN. RETURN IS ALSO SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS COMPLETE AND SIGN A NEW CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4A COPY OF THE COMPILATION REPORT IS AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ALLOWANCES: PROGRAM SERVICE EXPENSES 3,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,405. HOLIDAY LETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,341. TOTAL EXPENSES 1,341. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 751. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306316
IRS990/TotalAssetsEOYAmt0370992
IRS990/TotalAssetsGrp/BOYAmt0306316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,992
Liabilities
$1,680
Net assets
$369,312
Revenue
$182,354
Expenses
$114,072
Net income
$68,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$0.90$1.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$1.42$1.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.42$0.78$1.19$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.83$1.45$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$1.82$1.14$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.31$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$1.27$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.50$1.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.84$2.25$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.00$0.70$1.64