Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 37.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$346,420
Down $27,025 (-7.2%) from 2021
Net Assets
Down$319,453
Down $50,519 (-14%) from 2021
Liabilities
Up$26,967
Up $23,494 (+676%) from 2021
Revenue And Expenses
Revenue
Down$89,566
Down $52,758 (-37%) from 2021
Expenses
Up$140,066
Up $25,687 (+22%) from 2021
Net Income
Down-$50,500
Down $78,445 (-281%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $97,966
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 | $178,929 | $189,070 | ▲ $10,141 |
| Cash and Non-Interest-Bearing Accounts | $188,611 | $153,875 | ▼ $34,736 |
| Prepaid Expenses and Deferred Charges | $5,905 | $2,467 | ▼ $3,438 |
| Savings and Temporary Cash Investments | - | $1,008 | - |
| Total Assets | $373,445 | $346,420 | ▼ $27,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $25,016 | - |
| Other Liabilities | $3,473 | $1,951 | ▼ $1,522 |
| Total Liabilities | $3,473 | $26,967 | ▲ $23,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $369,972 | $319,453 | ▼ $50,519 |
| Total Net Assets Fund Balance | $369,972 | $319,453 | ▼ $50,519 |
| Total Liabilities and Net Assets / Fund Balance | $373,445 | $346,420 | ▼ $27,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,479 | $160,469 | $305,948 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $335 | $27,332 | $27,667 |
| Equipment | $3,256 | $11,004 | $14,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susana Silva | Past Executive Director | FT | $33,604 | $33,604 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon Mccray-reeves | Past President |
| Lisa Nelson | President |
| Amanda Williams | Board Member |
| Ann Harens | Board Member |
| Daniel Hunt | Board Member |
| Erica Allenburg | Board Member |
| Franchis Donnelly | Board Member |
| Jeremiah Tom Steele | Board Member |
| Morcine Scott-warren | Board Member |
| Sarah Kumagai | Board Member |
| Laura Horton | Secretary |
| Jacob Mccray-reeves | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,966
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-8,400
- All Other Contributions
- $86,906
- Change in Net Assets
- $-50,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $77,465 |
| Salaries, Compensation, and Employee Benefits | $57,601 |
| Total Fundraising Expense | $13,911 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,841 | $8,280 | $8,280 | $41,401 |
| All Other Expenses | $10,832 | $823 | $2,391 | $14,046 |
| Current Officers, Directors, Trustees, and Key Employees | $7,210 | $2,403 | $2,403 | $12,016 |
| Insurance | $11,357 | - | - | $11,357 |
| Depreciation Depletion | $11,134 | - | - | $11,134 |
| Fees for Services Accounting | - | $5,898 | - | $5,898 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Other Expenses | $5,668 | $4,334 | - | $4,334 |
| Payroll Taxes | $2,510 | $837 | $837 | $4,184 |
| Office Expenses | - | $1,170 | - | $1,170 |
| Advertising | $1,017 | - | - | $1,017 |
| Total Functional Expenses | $102,410 | $23,745 | $13,911 | $140,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,400 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $11,060 | - | $8,400 | - |
| Total Events | $11,060 | - | $8,400 | $-8,400 |
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 | $1,951 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Lisa Nelson
- Title
- President
- Phone
- 6128196991
- Signed
- 2022-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Nelson
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 3
- 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 travel: program service expenses 3,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,152. Student allowances: program service expenses 2,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,730. Holiday letter: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,602. Total expenses 1,602. Student services: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Household supplies: program service expenses 1,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,482. Miscellaneous: program service expenses 992. Management and general expenses 331. Fundraising expenses 0. Total expenses 1,323. Vehicle expense: program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892. Dues & subscriptions: program service expenses 44. Management and general expenses 44. Fundraising expenses 789. Total expenses 877. Bank charges: program service expenses 0. Management and general expenses 448. Fundraising expenses 0. Total expenses 448.”
Raw XML AppendixShowing 400 of 446 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/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 | 369972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319453 |
| IRS990/NoncashContributionsAmt | 0 | 9427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OFFICE EQ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2467 |
| IRS990/PrincipalOfficerNm | 0 | LISA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46054 |
| IRS990/PYOtherRevenueAmt | 0 | 22229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58325 |
| IRS990/PYTotalExpensesAmt | 0 | 114379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 142324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50500 |
| 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 | 1008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2017 AMOUNT: $ 119,917. 2018 AMOUNT: $ 120,597. 2020 AMOUNT: $ 56,883. 2021 AMOUNT: $ 0. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 12,183. 2021 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 309580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730237 |
| 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 | 145479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 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 | STUDENT TRAVEL: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152. STUDENT ALLOWANCES: PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. HOLIDAY LETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,602. TOTAL EXPENSES 1,602. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 992. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 877. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373445 |
| IRS990/TotalAssetsEOYAmt | 0 | 346420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97966 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13911 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33604 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89566 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346420 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $346,420
- Liabilities
- $26,967
- Net assets
- $319,453
- Revenue
- $89,566
- Expenses
- $140,066
- Net income
- -$50,500