Civic Intelligence

District 882 Educational and Scholarship Foundation

990 • Fiscal year 2021 • EIN 36-3390458

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 12, 2022

Organization Profile
302 Washington StreetMonticello, MN 55362

(763) 272-2015

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,510,039

No earlier filing loaded for comparison.

Net Assets

$2,504,913

No earlier filing loaded for comparison.

Liabilities

$5,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

$91,113

No earlier filing loaded for comparison.

Expenses

$177,350

No earlier filing loaded for comparison.

Net Income

-$86,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,510,039Liabilities 2021: $5,126Net Assets 2021: $2,504,9132021Assets 2022: $2,448,079Liabilities 2022: $18Net Assets 2022: $2,448,0612022Assets 2023: $2,469,444Liabilities 2023: $0Net Assets 2023: $2,469,4442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$2,510,039
Liabilities$5,126
Net Assets$2,504,913
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2021: $91,113Expenses 2021: $177,350Net Income 2021: -$86,2372021Revenue 2022: $97,950Expenses 2022: $154,802Net Income 2022: -$56,8522022Revenue 2023: $179,818Expenses 2023: $158,435Net Income 2023: $21,3832023Revenue 2024: $153,417Expenses 2024: $2,622,861Net Income 2024: -$2,469,4442024

Highlighted filing

2021

Revenue$91,113
Expenses$177,350
Net Income-$86,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$91,113
Mission and Program Overview

Mission

Soliciting donations to provide scholarships to graduating seniors of Monticello High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,435,071$2,386,699▼ $48,372
Investments Other Securities$105,844$95,260▼ $10,584
Cash and Non-Interest-Bearing Accounts$50,235$28,080▼ $22,155
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,591,150$2,510,039▼ $81,111
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,126▲ $5,126
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,126▲ $5,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,591,150$2,504,913▼ $86,237
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,591,150$2,504,913▼ $86,237
Total Liabilities and Net Assets / Fund Balance$2,591,150$2,510,039▼ $81,111
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy LaValleeDirector
Dave ShoreDirector
Greg LaValleeDirector
Jim JohnsonDirector
Mike BenedettoDirector
Clay SawatzkeTrustee
Eric OlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,073
Program Service Revenue
$0
Investment Income
$16,040
Other Revenue
$0
All Other Contributions
$75,073
Change in Net Assets
$-86,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,013
Other Expenses$337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,013--$177,013
Office Expenses$337$0$0$337
Total Functional Expenses$177,350$0$0$177,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review 990 - The Board approves the 990 form at one of its meetings.”

Form 990, Part VI, Section C, Line 18

“All documents related to the Foundation can be reviewed by the public during regular business hours at the District office of Monticello Public Schools. Board members or other interested parties can also contact Clay Sawatzke, Trustee for the Foundation, for additional information.”

Form 990, Part VI, Section C, Line 19

“All documents related to the Foundation can be reviewed by the public during regular business hours at the District Office of Monticello Public Schools. Board members or interested parties can also contact Clay Sawatzke, Trustee for the Foundation, for additional information.”

Filing and Contact Details

Filer

Filer Name
District 882 Educational and Scholarship Foundation
EIN
36-3390458
Phone
7632722015
Address
302 Washington Street, Monticello, MN 55362

Signing Officer

Name
Tina Burkholder
Title
Director of Business Services
Phone
7632722015
Signed
2022-02-12

Organization Details

Principal Officer
Tina Burkholder
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The accounting method was changed from cash to accrual when the records were transitioned to an accounting software system that could accurately record financial transactions.”

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IRS990/PYInvestmentIncomeAmt011982
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103
IRS990/PYRevenuesLessExpensesAmt0-245884
IRS990/PYTotalExpensesAmt0313553
IRS990/PYTotalRevenueAmt067669
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091113
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02435071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02386699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67823
IRS990ScheduleA/PublicSupportPY170Pct00.678
IRS990ScheduleA/PublicSupportTotal170Amt0346506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346506
IRS990ScheduleA/TotalSupportAmt0510896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,039
Liabilities
$5,126
Net assets
$2,504,913
Revenue
$91,113
Expenses
$177,350
Net income
-$86,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$2.62$2.47
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.09$0.18$0.09