Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 36-3555868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$103,684
Down $2,011 (-1.9%) from 2020
Net Assets
Up$103,634
Up $5,939 (+6.1%) from 2020
Liabilities
Down$50
Down $7,950 (-99%) from 2020
Revenue
Up$113,152
Up $24,412 (+28%) from 2020
Expenses
Up$107,213
Up $1,597 (+1.5%) from 2020
Net Income
Up$5,939
Up $22,815 (+135%) from 2020
The organization carries out activities that enhance educational opportunities for students and faculty in Minnesota Independent School District #112.
The organization carries out activities that enhance educational opportunities for the students and faculty in minnesota independent school district 112.
| Description | Grants | Expenses |
|---|---|---|
| FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED. | - | $53,471 |
| GRANTS AWARDED TO READING, WRITING, MATH, AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT 112. | $7,000 | $15,618 |
| SCHOLARSHIPS FOR BOTH FOUR-YEAR AND TWO-YEAR SCHOOL PROGRAMS ARE AWARDED. | $15,556 | $15,556 |
| PROVIDE GRANTS AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THE STUDENTS AND FACULTY OF SCHOOL DISTRICT 112. | $7,000 | $7,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE KLITZKE | Chair | - | $0 | - | - |
| ARLENE BORNER | Chair Elect | - | $0 | - | - |
| STACY PUMPER | Treasurer | - | $0 | - | - |
| JOHN GAMADES | Interim Secr | - | $0 | - | - |
| KATHERINE DEWALL | Director | - | $0 | - | - |
| AMY KOJU | Director | - | $0 | - | - |
| MARY MOBECK | Director | - | $0 | - | - |
“Cash contribution: 7,000 cash contribution: 15,556 cash contribution: 7,000”
“Expenses office 124 hardware & software 2,006 insurance 2,227 112 gives 4,528 bank and adp fees 1,197 dues 281 food program 34,214 license and fees 25 miscellaneous 1,385 teacher activites 8,618 vip trivia 887 total 55,492”
“American funds investment 6,527 7,764 total 6,527 7,764”
“Accounts payable and accrued expenses 8,000 50”
“The organization carries out activities that enhance educational opportunities for the students and faculty in minnesota independent school district 112.”
“Food and backpack program that provides assistance to students in need.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NICOLE KLITZKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ARLENE BORNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STACY PUMPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN GAMADES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATHERINE DEWALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | AMY KOJU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY MOBECK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLEY STOKESBARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9525566299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHASKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5939 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103684 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1780 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE KLITZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARLENE BORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACY PUMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN GAMADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE DEWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY KOJU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY MOBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | INTERIM SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6527 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7764 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT 112. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE GRANTS AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THE STUDENTS AND FACULTY OF SCHOOL DISTRICT 112. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS FOR BOTH FOUR-YEAR AND TWO-YEAR SCHOOL PROGRAMS ARE AWARDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANTS AWARDED TO READING, WRITING, MATH, AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT 112. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 53471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20340 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91645 |
| IRS990EZ/TotalRevenueAmt | 0 | 113152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DISTRICT112FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457502 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 7,000 CASH CONTRIBUTION: 15,556 CASH CONTRIBUTION: 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 124 HARDWARE & SOFTWARE 2,006 INSURANCE 2,227 112 GIVES 4,528 BANK AND ADP FEES 1,197 DUES 281 FOOD PROGRAM 34,214 LICENSE AND FEES 25 MISCELLANEOUS 1,385 TEACHER ACTIVITES 8,618 VIP TRIVIA 887 TOTAL 55,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMERICAN FUNDS INVESTMENT 6,527 7,764 TOTAL 6,527 7,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,000 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE KLITZKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT 112 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 363555868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHASKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900641646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANNE M MATTER CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553280099 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7639722948 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE M MATTER |
| ReturnHeader/ReturnTs | 0 | 2021-09-21T09:05:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLITZKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.