Civic Intelligence

Hiawatha Education Foundation

990PF • Fiscal year 2020 • EIN 36-3537959

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

PO Box 162503Austin, TX 78716-2503

(507) 205-2611

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$34,506

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,081,384

Up $29,151,434 (+66%) from 2019

Net Assets

Up

$73,077,950

Up $29,149,725 (+66%) from 2019

Liabilities

Up

$3,434

Up $1,709 (+99%) from 2019

Revenue

Down

$6,896,607

Down $192,595 (-2.7%) from 2019

Expenses

Up

$2,249,957

Up $447,226 (+25%) from 2019

Net Income

Down

$4,646,650

Down $639,821 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $14,886,941Liabilities 2010: $0Net Assets 2010: $14,886,9412010Assets 2011: $15,424,241Liabilities 2011: $0Net Assets 2011: $15,424,2412011Assets 2012: $15,853,061Liabilities 2012: $0Net Assets 2012: $15,853,0612012Assets 2013: $16,908,795Liabilities 2013: $0Net Assets 2013: $16,908,7952013Assets 2014: $16,736,643Liabilities 2014: $0Net Assets 2014: $16,736,6432014Assets 2015: $14,759,168Liabilities 2015: $0Net Assets 2015: $14,759,1682015Assets 2016: $13,689,367Liabilities 2016: $0Net Assets 2016: $13,689,3672016Assets 2017: $17,313,508Liabilities 2017: $0Net Assets 2017: $17,313,5082017Assets 2018: $18,835,948Liabilities 2018: $1,865Net Assets 2018: $18,834,0832018Assets 2019: $43,929,950Liabilities 2019: $1,725Net Assets 2019: $43,928,2252019Assets 2020: $73,081,384Liabilities 2020: $3,434Net Assets 2020: $73,077,9502020Assets 2021: $68,382,596Liabilities 2021: $1,965Net Assets 2021: $68,380,6312021Assets 2022: $48,726,859Liabilities 2022: $2,087Net Assets 2022: $48,724,7722022Assets 2023: $57,639,478Liabilities 2023: $2,091Net Assets 2023: $57,637,3872023Assets 2024: $61,177,084Liabilities 2024: $74Net Assets 2024: $61,177,0102024

Highlighted filing

2020

Assets$73,081,384
Liabilities$3,434
Net Assets$73,077,950

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $652,7022010Expenses 2011: $741,9332011Expenses 2012: $857,6522012Revenue 2013: $7,318,369Expenses 2013: $1,130,456Net Income 2013: $6,187,9132013Revenue 2014: $2,834,136Expenses 2014: $1,560,468Net Income 2014: $1,273,6682014Revenue 2015: -$93,401Expenses 2015: $1,884,074Net Income 2015: -$1,977,4752015Revenue 2016: $2,825,473Expenses 2016: $1,869,520Net Income 2016: $955,9532016Revenue 2017: $11,415,924Expenses 2017: $1,804,738Net Income 2017: $9,611,1862017Revenue 2018: $3,730,839Expenses 2018: $2,210,264Net Income 2018: $1,520,5752018Revenue 2019: $7,089,202Expenses 2019: $1,802,731Net Income 2019: $5,286,4712019Revenue 2020: $6,896,607Expenses 2020: $2,249,957Net Income 2020: $4,646,6502020Revenue 2021: $6,501,325Expenses 2021: $2,683,286Net Income 2021: $3,818,0392021Revenue 2022: $3,773,465Expenses 2022: $2,859,548Net Income 2022: $913,9172022Revenue 2023: $2,880,042Expenses 2023: $2,452,736Net Income 2023: $427,3062023Revenue 2024: $9,177,849Expenses 2024: $3,162,027Net Income 2024: $6,015,8222024

Highlighted filing

2020

Revenue$6,896,607
Expenses$2,249,957
Net Income$4,646,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE N DUNCANSecretary/Executive DirectPT$32,500$2,006$34,506
PHILLIP B DUNCANTreasurer/Investment OfficerPT$32,500$2,006$34,506
ROBERT KIERLINPresident-$0--
LARA KIERLINVice President-$0--
TODD WERNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAIN SQUARE MONTESSORIEDUCATIONAL PROGRAMSEXEMPTWINONA, MN, US$367,383
Paid GrantCOTTER SCHOOLSEDUCATIONAL PROGRAMSEXEMPTWINONA, MN, US$312,500
Paid GrantHMONG AMERICAN PARTNERSHIPEDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$120,600
Paid GrantCORNERSTONE MONTESSORI SCHOOLEDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$113,750
Paid GrantLIRIO MONTESSORIEDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$101,000
Paid GrantSMU CONSERVATORY FOR THE ARTSEDUCATIONAL PROGRAMSEXEMPTWINONA, MN, US$100,000
Paid GrantWATER LILY MONTESSORI SCHOOLEDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$96,200
Paid GrantSIEMBRA MONTESSORIEDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$89,900
Paid GrantLEGACY OF DR JOSIE JOHNSON MONTESSORIEDUCATIONAL PROGRAMSEXEMPTNORTH MINNEAPOLIS, MN, US$73,600
Paid GrantMAYFLOWER EARLY CHILDHOOD CENTEREDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$73,400
Paid GrantMONTESSORI AMERICAN INDIAN CHILDRENS' CENTEREDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$61,000
Paid GrantLITTLE VOYAGEURS' MONTESSORI SCHOOLEDUCATIONAL PROGRAMSEXEMPTCOLUMBIA HEIGHTS, MN, US$58,450
Paid GrantCOSMOS MONTESSORIEDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$56,700
Paid GrantPACELLI CATHOLIC SCHOOLEDUCATIONAL PROGRAMSEXEMPTAUSTIN, MN, US$43,000
Paid GrantRED COTTAGE MONTESSORIEDUCATIONAL PROGRAMSEXEMPTRED WING, MN, US$37,500
Paid GrantWHITE BEAR MONTESSORI SCHOOLEDUCATIONAL PROGRAMSEXEMPTWHITE BEAR LAKE, MN, US$29,800
Paid GrantLACRESCENT MONTESSORIEDUCATIONAL PROGRAMSEXEMPTLA CRESCENT, MN, US$22,800
Paid GrantSACRED HEART CHILDREN'S HOUSEEDUCATIONAL PROGRAMSEXEMPTWASECA, MN, US$20,550
Paid GrantBLUFFVIEW MONTESSORI SCHOOLEDUCATIONAL PROGRAMSEXEMPTWINONA, MN, US$19,000
Paid GrantLAKE COUNTRY SCHOOLEDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$18,400
Paid GrantJONATHAN MONTESSORI HOUSE OF CHILDRENEDUCATIONAL PROGRAMSEXEMPTCHASKA, MN, US$17,200
Paid GrantOAK HILL MONTESSORIEDUCATIONAL PROGRAMSEXEMPTSHOREVIEW, MN, US$16,650
Paid GrantMANY RIVERS MONTESSORIEDUCATIONAL PROGRAMSEXEMPTDULUTH, MN, US$16,200
Paid GrantSUNNY HOLLOW MONTESSORIEDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$15,700
Paid GrantWILDWOOD MONTESSORIEDUCATIONAL PROGRAMSEXEMPTMONTEVIDEO, MN, US$13,400
Paid GrantMINNESOTA FUTURE PROBLEM SOLVERSEDUCATIONAL PROGRAMSEXEMPTBROWNSVILLE, MN, US$10,000
Paid GrantCHILDREN'S WORKSHOP MONTESSORIEDUCATIONAL PROGRAMSEXEMPTPLYMOUTH, MN, US$8,600
Paid GrantGARDEN OF HOPE MONTESSORIEDUCATIONAL PROGRAMSEXEMPTWHITE BEAR LAKE, MN, US$8,000
Paid GrantMISSISSIPPI VALLEY MONTESSORIEDUCATIONAL PROGRAMSEXEMPTWEST ST PAUL, MN, US$5,700
Paid GrantSWEET PEA MONTESSORIEDUCATIONAL PROGRAMSEXEMPTMINNEAPOLIS, MN, US$5,600
Paid GrantCATHEDRAL HILL MONTESSORIEDUCATIONAL PROGRAMSEXEMPTST PAUL, MN, US$2,700
Filing and Contact Details

Filer

Filer Name
Hiawatha Education Foundation
EIN
36-3537959
Phone
5072052611
Address
PO BOX 162503, AUSTIN, TX 78716-2503

Signing Officer

Name
Phillip B Duncan
Title
Treasurer
Phone
5072052611
Signed
2021-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Arthur Raak
Phone
5074241233
Raw XML AppendixShowing 400 of 711 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05622
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05622
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-07-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01951748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1314359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt047960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt047960
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EDUCATIONAL BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt070084333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt070084333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT PORTFOLIO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0573118
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05390418
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01304
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt013017
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05977857
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05977857
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05622
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05622
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05390418
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01935283
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01935283
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0918750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt047960
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047960
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0573118
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0573118
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04646650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019159332
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01304
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05390418
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05663183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013017
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt04012
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0186730
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0186730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01935283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0314674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02249957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05977857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06896607
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0314674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0314674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12006-10-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-03-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04174805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25526849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34067240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-83583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12420809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-358214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33411406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-83583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12420809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-358214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33411406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04091222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12420829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25168635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt37478646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GILDER - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BAIRD - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GILDER - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CERSCI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05390418
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04646650
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt024503075
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt073077950
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt043928225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt073077950
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02596943
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02596943
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02596943
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02675661
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt078718
IRS990PF/DistributableAmountGrp/TotalTaxAmt078718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt037282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0116000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt078718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt037282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt078718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt078718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0116000
IRS990PF/FMVAssetsEOYAmt073079992
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01725
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03434
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048315
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022256
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022256
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01379
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt037938250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt070084333
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt070084333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt047960
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02266107
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02254307
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02218147
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02218147
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01311
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01392
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt043928225
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt073077950
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03686388
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0755256
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0755256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043929950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt073081384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt073079992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01725
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03434
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043929950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt073081384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt043928225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt073077950
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054328140
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02256107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt052072033
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0814922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02675661
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053513218
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054328140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt232500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt332500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt22006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt32006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT KIERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARA KIERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MONIQUE N DUNCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILLIP B DUNCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TODD WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/EXECUTIVE DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/INVESTMENT OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 162503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 162503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 162503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 162503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 162503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01935283
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01935283
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01935283
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 162503
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787162503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072052611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION / PURPOSE OF PROPOSED PROJECT / AMOUNT OF REQUEST / NUMBER OF STUDENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MONIQUE DUNCAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05072052611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 162503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0787162503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO NON-PROFIT EDUCATIONAL ORGANIZATIONS OR OTHER CHARITABLE ORGANIZATIONS THAT USE THE AWARDS FOR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0QUARTERLY FOR MONTESSORI SCHOOL GRANTS BY 9/25, 12/25, 3/25, 6/25.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT KIERLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1113750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3120600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt858450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9367383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1016200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1173400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1516650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1643000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1737500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1989900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2115700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2296200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2329800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt258600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2673600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2813400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3056700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLUFFVIEW MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNERSTONE MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GARDEN OF HOPE MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HMONG AMERICAN PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JONATHAN MONTESSORI HOUSE OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LACRESCENT MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LAKE COUNTRY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIRIO MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LITTLE VOYAGEURS' MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MAIN SQUARE MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MANY RIVERS MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MAYFLOWER EARLY CHILDHOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MINNESOTA FUTURE PROBLEM SOLVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MISSISSIPPI VALLEY MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MONTESSORI AMERICAN INDIAN CHILDRENS' CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15OAK HILL MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PACELLI CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17RED COTTAGE MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SACRED HEART CHILDREN'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SIEMBRA MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SMU CONSERVATORY FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SUNNY HOLLOW MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22WATER LILY MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23WHITE BEAR MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24CATHEDRAL HILL MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25CHILDREN'S WORKSHOP MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26LEGACY OF DR JOSIE JOHNSON MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SWEET PEA MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28WILDWOOD MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29COTTER SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30COSMOS MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$9.18$3.16$6.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$2.88$2.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$3.77$2.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$6.50$2.68$3.82
2020Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$6.90$2.25$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$7.09$1.80$5.29
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.73$2.21$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$11.4$1.80$9.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$2.83$1.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.09$1.88$1.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$2.83$1.56$1.27
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$7.32$1.13$6.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.86
2011Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.74
2010Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $50M-$100M nonprofits