Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3579535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Promote educational activities/awareness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57 |
| IRS990/AccountsReceivable/BOY | 0 | 138 |
| IRS990/AccountsReceivable/EOY | 0 | 130 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE EDUCATIONAL ACTIVITIES/AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 HIGHWAY 96 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHOREVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55126 |
| IRS990/AllOtherContributions | 0 | 35840 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55294 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45497 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29969 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17982 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59939 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1440 |
| IRS990/ConferencesMeetings/Total | 0 | 1440 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14553 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO MAINTAIN AND PROMOTE EDUCATIONAL EXCELLENCE AND INNOVATION IN THE COMMUNITY BY PROVIDING PRIVATE SUPPORT FOR PROJECTS, MATERIALS AND PROGRAMS WHICH ENRICH ACADEMIC, CULTURAL, ATHLETIC AND OTHER PROGRAMS FOR THE BENEFIT OF STUDENTS AND FACULTY, AND TO NURTURE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE SCHOOLS OF OUR DISTRICT AND OTHER INSTITUTIONS OF OUR COMMUNITY. OF SPECIAL INTEREST ARE CREATIVE PROPOSALS WHICH ADDRESS STUDENT NEEDS IN AREAS THAT HAVE SUFFERED BUDGET CUTS IN RECENT YEARS SUCH AS MUSIC AND VOCATIONAL EDUCATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 113527 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN STRUB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN KOZEN-LIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM OSTLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUBEN VAZQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRAEME ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARRON FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE FOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MANDY LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE PORATH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLLEEN WAMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN WESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN DETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MINDY HANDBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 31494 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER TRUSTEE/GAMBLING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 827701 |
| IRS990/Grants | 0 | 94744 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 94744 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 94744 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 94744 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 827163 |
| IRS990/GrossReceipts | 0 | 876528 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1454 |
| IRS990/Insurance/Total | 0 | 1454 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13525 |
| IRS990/InvestmentIncomePriorYear | 0 | 13829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13525 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 696847 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 554487 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE EDUCATIONAL ACTIVITIES/AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN STRUB |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 761688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602974 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8690 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -538 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -9228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -17228 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3608 |
| IRS990/OfficeExpenses/Total | 0 | 9899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23153 |
| IRS990/OtherExpensesCurrentYear | 0 | 38696 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 2070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6460 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3187 |
| IRS990/OtherExpenses/Total | 0 | 10743 |
| IRS990/OtherExpenses/Total | 1 | 6460 |
| IRS990/OtherRevenueCurrentYear | 0 | -538 |
| IRS990/OtherRevenuePriorYear | 0 | 13688 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4680 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2917 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9482 |
| IRS990/ReconcilationRevenueExpenses | 0 | -149232 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -149232 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104579 |
| IRS990/SalariesEtcCurrentYear | 0 | 64619 |
| IRS990/SalariesEtcPriorYear | 0 | 23496 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10065 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 128495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35988 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88717 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 128495 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25695 |
| IRS990ScheduleA/Total170/Total | 0 | 128495 |
| IRS990ScheduleA/TotalSupport | 0 | 217212 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION'S CHARITABLE GAMBLING ACTIVITIES (OTHER THAN BINGO) ARE REPORTED AS UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, NO TAXES WERE DUE FOR EITHER 2012 OR 2011. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 350 HIGHWAY 96 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | SHOREVIEW |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55126 |
| IRS990ScheduleG/AmountDistributed | 0 | 23000 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 81463 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 15333 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 556081 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 652877 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 827701 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 115939 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 24210 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 687014 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 827163 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -538 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 23493 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 10353 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 129387 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 163233 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 2293 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 630 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 8668 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 11591 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 24727 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | SUSAN DETERS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERSEES ALL GAMBLING ACTIVITIES; SIGNS CHECKS. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SUSAN DETERS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE GRANTS ARE MONITORED THROUGH MONTHLY BOARD MEETINGS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 94744 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 416008084 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | VARIOUS PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MOUNDS VIEW PUBLIC SCHOOLS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, BUT THE TREASURER DOES REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -9,482. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10330 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 HIGHWAY 96 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHOREVIEW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55126 |
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| IRS990/TotalAssetsBOY | 0 | 763497 |
| IRS990/TotalAssets/EOY | 0 | 603031 |
| IRS990/TotalAssetsEOY | 0 | 603031 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35840 |
| IRS990/TotalExpensesCurrentYear | 0 | 198059 |
| IRS990/TotalExpensesPriorYear | 0 | 146649 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.