Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 36-3555868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$79,041
Down $24,643 (-24%) from 2021
Net Assets
Down$79,041
Down $24,593 (-24%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$100,344
Down $12,808 (-11%) from 2021
Expenses
Up$122,442
Up $15,229 (+14%) from 2021
Net Income
Down-$22,098
Down $28,037 (-472%) from 2021
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 |
|---|---|---|
| PROVIDE GRANTS AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THE STUDENTS AND FACULTY OF SCHOOL DISTRICT 112. | - | $90,759 |
| SCHOLARSHIPS FOR BOTH FOUR-YEAR AND TWO-YEAR SCHOOL PROGRAMS ARE AWARDED. | - | $10,725 |
| GRANTS AWARDED TO READING, WRITING, MATH, AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT 112. | - | $5,688 |
| FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE KLITZKE | Chair | - | $0 | - | - |
| ARLENE BORNER | Chair Elect | - | $0 | - | - |
| JOHN GAMADES | Interim Secr | - | $0 | - | - |
| KATHERINE DEWALL | Director | - | $0 | - | - |
| MARY MOBECK | Director | - | $0 | - | - |
| BETH SWEEN | Board Member | - | $0 | - | - |
| LUKE RADZIEJ | Board Member | - | $0 | - | - |
“MISC 188 TOTAL 188”
“Expenses advertising and marketing 536 office 296 hardware & software 21 insurance 2,217 food program 51,382 teacher activites 5,688 contributions 25 program expenses 27,993 total 88,158”
“Prior period adjustment -1,741 unrealized loss on investment -754”
“American funds investment 7,764 5,424 total 7,764 5,424”
“Accounts payable and accrued expenses 50 0”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 10725 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE KLITZKE |
| 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 | 95920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1862 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14915 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112220 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 393 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79041 |
| 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 | JOHN GAMADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE DEWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MOBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH SWEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUKE RADZIEJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INTERIM SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7764 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5424 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88158 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 188 |
| 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 | 1148 |
| 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/ProgramServiceExpensesAmt | 0 | 90759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20549 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 234 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11876 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3039 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107172 |
| IRS990EZ/TotalRevenueAmt | 0 | 100344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DISTRICT112FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 497337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 497337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 497337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 501843 |
| 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 | MISC 188 TOTAL 188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND MARKETING 536 OFFICE 296 HARDWARE & SOFTWARE 21 INSURANCE 2,217 FOOD PROGRAM 51,382 TEACHER ACTIVITES 5,688 CONTRIBUTIONS 25 PROGRAM EXPENSES 27,993 TOTAL 88,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -1,741 UNREALIZED LOSS ON INVESTMENT -754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMERICAN FUNDS INVESTMENT 7,764 5,424 TOTAL 7,764 5,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2022-10-02 |
| 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 | 2022-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE M MATTER |
| ReturnHeader/ReturnTs | 0 | 2022-10-31T12:02:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLITZKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.