Civic Intelligence

New Prague Area Education Foundation

990EZ • Fiscal year 2017 • EIN 27-1984612

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

PO Box 171New Prague, MN 56071

(952) 758-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$232,211

Up $40,998 (+21%) from 2016

Net Assets

Up

$232,211

Up $40,998 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,918

Up $11,603 (+20%) from 2016

Expenses

Down

$43,419

Down $17,342 (-29%) from 2016

Net Income

Up

$26,499

Up $28,945 (+1183%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $191,213Liabilities 2016: $0Net Assets 2016: $191,2132016Assets 2017: $232,211Liabilities 2017: $0Net Assets 2017: $232,2112017Assets 2018: $247,415Liabilities 2018: $0Net Assets 2018: $247,4152018Assets 2019: $265,752Liabilities 2019: $0Net Assets 2019: $265,7522019Assets 2020: $272,526Liabilities 2020: $0Net Assets 2020: $272,5262020Assets 2021: $335,348Liabilities 2021: $0Net Assets 2021: $335,3482021Assets 2022: $533,053Liabilities 2022: $163,000Net Assets 2022: $370,0532022Assets 2023: $448,897Liabilities 2023: $59,145Net Assets 2023: $389,7522023Assets 2024: $454,346Liabilities 2024: $0Net Assets 2024: $454,3462024Assets 2025: $464,441Liabilities 2025: $0Net Assets 2025: $464,4412025

Highlighted filing

2017

Assets$232,211
Liabilities$0
Net Assets$232,211

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $58,315Expenses 2016: $60,761Net Income 2016: -$2,4462016Revenue 2017: $69,918Expenses 2017: $43,419Net Income 2017: $26,4992017Revenue 2018: $52,374Expenses 2018: $45,351Net Income 2018: $7,0232018Revenue 2019: $57,501Expenses 2019: $43,678Net Income 2019: $13,8232019Revenue 2020: $52,310Expenses 2020: $39,367Net Income 2020: $12,9432020Revenue 2021: $52,971Expenses 2021: $33,309Net Income 2021: $19,6622021Revenue 2022: $110,446Expenses 2022: $49,771Net Income 2022: $60,6752022Revenue 2023: $79,354Expenses 2023: $68,638Net Income 2023: $10,7162023Revenue 2024: $125,583Expenses 2024: $76,528Net Income 2024: $49,0552024Revenue 2025: $78,978Expenses 2025: $90,114Net Income 2025: -$11,1362025

Highlighted filing

2017

Revenue$69,918
Expenses$43,419
Net Income$26,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$71,800
Mission and Program Overview

Mission

To invest in the education of new prague area students. To raise funds and provide resources that enrich learning opportunities. To support through individual grants, enrichment projects that enhance education initiatives.

Investing in the education of the new prague area school students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO STUDENTS THAT MEET THE RIGOROUS APPLICATION PROCESS AND QUALIFICATIONS.$22,450$22,450
THE ORGANIZATION HELPS EMPOWER TEACHERS BY OFFERING GRANTS THAT ENRICH CURRICULUM TO THEIR CLASSROOMS TO CREATE PROGRAMS FOR NEW PRAGUE AREA STUDENTS THAT GO ABOVE AND BEYOND THE NORMAL CLASSROOM EXPERIENCE.$6,476$6,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA MAYERPresident-$0--
DAVE SCHOENBAUERVice President-$0--
BRADLEY D BREEGGEMANNTreasurer-$0--
JANE DITTBERNERDirector-$0--
DAN BISHOPDirector-$0--
CHERYL KOTEKDirector-$0--
CHRIS ORRDirector-$0--
BRAD DRAZANDirector-$0--
CALLIE WITTYDirector-$0--
LEEANN EISCHENSDirector-$0--
CALLIE DENHARTOGDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Prague Area Education Foundation
EIN
27-1984612
Phone
9527582000
Address
PO BOX 171, NEW PRAGUE, MN 56071

Signing Officer

Name
Bradley D Breeggemann
Title
Vice President
Phone
9527582000
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
John F Menden CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 1,709.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: new prague area schools. Grantee address: 410 central ave n new prague, mn 56071. Amount given: 6,476.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarships to recipients in the new prague area grantee name: scholarships to recipients in the new prague area. Amount given: 22,450. Total included on form 990-ez, line 10: 28,926.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: phone. Amount: 112. Description: conferences/meetings. Amount: 688. Description: liability insurance. Amount: 294. Description: bank fees. Amount: 190. Description: dues & subscriptions. Amount: 2,010. Description: miscellaneous. Amount: 772. Description: scholarship expenses. Amount: 285. Description: printing, postage and publications. Amount: 4,693. Total to form 990-ez, line 16: 9,044.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 14,499.

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD BREEGGEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06126003658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 HERITAGE TRL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PRAGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SCHOENBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY D BREEGGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE DITTBERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL KOTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD DRAZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CALLIE WITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEEANN EISCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CALLIE DENHARTOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt014499
IRS990EZ/OtherExpensesTotalAmt09044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INVESTING IN THE EDUCATION OF THE NEW PRAGUE AREA SCHOOL STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt02960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS EMPOWER TEACHERS BY OFFERING GRANTS THAT ENRICH CURRICULUM TO THEIR CLASSROOMS TO CREATE PROGRAMS FOR NEW PRAGUE AREA STUDENTS THAT GO ABOVE AND BEYOND THE NORMAL CLASSROOM EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO STUDENTS THAT MEET THE RIGOROUS APPLICATION PROCESS AND QUALIFICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01882
IRS990EZ/SpecialEventsNetIncomeLossAmt02708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043419
IRS990EZ/TotalProgramServiceExpensesAmt028926
IRS990EZ/TotalRevenueAmt069918
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEROOTSTOGROW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016218
IRS990ScheduleA/InvestmentIncomeCYPct00.05850
IRS990ScheduleA/InvestmentIncomePYPct00.07060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.92940
IRS990ScheduleA/PublicSupportTotal509Amt0261143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055406
IRS990ScheduleA/Total509Grp/TotalAmt0261143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 1,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW PRAGUE AREA SCHOOLS. GRANTEE ADDRESS: 410 CENTRAL AVE N NEW PRAGUE, MN 56071. AMOUNT GIVEN: 6,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS TO RECIPIENTS IN THE NEW PRAGUE AREA GRANTEE NAME: SCHOLARSHIPS TO RECIPIENTS IN THE NEW PRAGUE AREA. AMOUNT GIVEN: 22,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PHONE. AMOUNT: 112. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 688. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 294. DESCRIPTION: BANK FEES. AMOUNT: 190. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,010. DESCRIPTION: MISCELLANEOUS. AMOUNT: 772. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 285. DESCRIPTION: PRINTING, POSTAGE AND PUBLICATIONS. AMOUNT: 4,693. TOTAL TO FORM 990-EZ, LINE 16: 9,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 14,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY D BREEGGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09527582000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PRAGUE AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0271984612
ReturnHeader/Filer/PhoneNum09527582000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0131AD2F97A17D5CC982CC0FD04FF062490CD9E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB13E188690B312BCFC771A871D5C6C7918A9BEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.32.173
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F MENDEN CPA
ReturnHeader/ReturnTs02018-01-17T16:00:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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