Civic Intelligence

Mounds View Schools Education Foundation Mounds

990 • Fiscal year 2012 • EIN 36-3579535

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

350 Highway 9655126
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$603,031

No earlier filing loaded for comparison.

Net Assets

$602,974

No earlier filing loaded for comparison.

Liabilities

$57

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$198,059

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $603,031Liabilities 2012: $57Net Assets 2012: $602,9742012Assets 2013: $499,247Liabilities 2013: $6,025Net Assets 2013: $493,2222013Assets 2014: $414,381Liabilities 2014: $5,000Net Assets 2014: $409,3812014Assets 2015: $507,704Liabilities 2015: $5,000Net Assets 2015: $502,7042015Assets 2016: $551,784Liabilities 2016: $172,512Net Assets 2016: $379,2722016Assets 2017: $1,271,518Liabilities 2017: $857,882Net Assets 2017: $413,6362017Assets 2018: $1,299,835Liabilities 2018: $844,997Net Assets 2018: $454,8382018Assets 2019: $1,359,685Liabilities 2019: $852,478Net Assets 2019: $507,2072019Assets 2020: $1,414,553Liabilities 2020: $914,535Net Assets 2020: $500,0182020Assets 2021: $1,464,786Liabilities 2021: $949,728Net Assets 2021: $515,0582021Assets 2022: $1,305,078Liabilities 2022: $794,727Net Assets 2022: $510,3512022Assets 2023: $1,363,646Liabilities 2023: $860,910Net Assets 2023: $502,7362023Assets 2024: $1,448,376Liabilities 2024: $659,280Net Assets 2024: $789,0962024Assets 2025: $1,596,014Liabilities 2025: $706,339Net Assets 2025: $889,6752025

Highlighted filing

2012

Assets$603,031
Liabilities$57
Net Assets$602,974

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $198,0592012Expenses 2013: $213,0092013Revenue 2014: $144,672Expenses 2014: $250,281Net Income 2014: -$105,6092014Revenue 2015: $224,868Expenses 2015: $103,640Net Income 2015: $121,2282015Revenue 2016: $155,088Expenses 2016: $153,203Net Income 2016: $1,8852016Revenue 2017: $129,395Expenses 2017: $104,271Net Income 2017: $25,1242017Revenue 2018: $158,112Expenses 2018: $100,469Net Income 2018: $57,6432018Revenue 2019: $164,856Expenses 2019: $110,067Net Income 2019: $54,7892019Revenue 2020: $229,416Expenses 2020: $218,759Net Income 2020: $10,6572020Revenue 2021: $140,717Expenses 2021: $160,995Net Income 2021: -$20,2782021Revenue 2022: $172,610Expenses 2022: $166,610Net Income 2022: $6,0002022Revenue 2023: $171,579Expenses 2023: $179,194Net Income 2023: -$7,6152023Revenue 2024: $239,882Expenses 2024: $224,970Net Income 2024: $14,9122024Revenue 2025: $277,693Expenses 2025: $234,400Net Income 2025: $43,2932025

Highlighted filing

2012

Revenue-
Expenses$198,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$876,528
Mission and Program Overview

Mission

Promote educational activities/awareness.

Filing and Contact Details

Filer

EIN
36-3579535
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, BUT THE TREASURER DOES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS OR UPON REQUEST ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -9,482.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010065
IRS990/TemporarilyRestrictedNetAssets/EOY010330
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 HIGHWAY 96
IRS990/TheBooksAreInCareOf/AddressUS/City0SHOREVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055126
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06516217477
IRS990/TotalAssets/BOY0763497
IRS990/TotalAssetsBOY0763497
IRS990/TotalAssets/EOY0603031
IRS990/TotalAssetsEOY0603031
IRS990/TotalCompGT150K00
IRS990/TotalContributions035840
IRS990/TotalExpensesCurrentYear0198059
IRS990/TotalExpensesPriorYear0146649
IRS990/TotalFunctionalExpenses/Fundraising038330
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046202
IRS990/TotalFunctionalExpenses/ProgramServices0113527
IRS990/TotalFunctionalExpenses/Total0198059
IRS990/TotalFundrsngExpCurrentYear038330
IRS990/TotalGrossUBI0-9228
IRS990/TotalLiabilities/BOY01809

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.71$0.89$0.28$0.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$0.24$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.51$0.17$0.17$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.52$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.91$0.50$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.85$0.51$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.84$0.45$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.41$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.16$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.14$0.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.20