Civic Intelligence

Mounds View Schools Education Foundation Mounds

990 • Fiscal year 2018 • EIN 36-3579535

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MOUNDSVIEWSCHOOLSEF.ORG
4570 Victoria St NShoreview, MN 55126

(651) 621-7477

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,996

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,299,835

Up $28,317 (+2.2%) from 2017

Net Assets

Up

$454,838

Up $41,202 (+10.0%) from 2017

Liabilities

Down

$844,997

Down $12,885 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$158,112

Up $28,717 (+22%) from 2017

Expenses

Down

$100,469

Down $3,802 (-3.6%) from 2017

Net Income

Up

$57,643

Up $32,519 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$1,299,835
Liabilities$844,997
Net Assets$454,838
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$158,112
Expenses$100,469
Net Income$57,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$188,093
Mission and Program Overview

Mission

Promote educational activities/awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$345,871$415,999▲ $70,128
Cash and Non-Interest-Bearing Accounts$72,005$51,123▼ $20,882
Prepaid Expenses and Deferred Charges-$8,611-
Total Assets$1,271,518$1,299,835▲ $28,317
Other Assets Total$853,642$824,102▼ $29,540
Liabilities
Other Liabilities$853,642$829,389▼ $24,253
Deferred Revenue-$12,900-
Accounts Payable and Accrued Expenses$2,500$2,708▲ $208
Grants Payable$1,740--
Total Liabilities$857,882$844,997▼ $12,885
Net Assets / Fund Balance
Unrestricted Net Assets$413,636$454,838▲ $41,202
Total Net Assets Fund Balance$413,636$454,838▲ $41,202
Total Liabilities and Net Assets / Fund Balance$1,271,518$1,299,835▲ $28,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$824,102--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MeyerExecutive DirectorPT$29,996$29,996

Board Members and Trustees

NameTitle
Stephen YochPresident
Eric RasmussenVice President/treasurer
Ann ClaridgeTrustee
Chris LennoxTrustee
Darin JohnsonTrustee
Dave StimpsonTrustee
Diane GlasheenTrustee
Eric TellTrustee
Heidi DanielsonTrustee
Jen LodinTrustee
Jim DemayTrustee
Joanne MesserlyTrustee
John PeckTrustee
Kim GulliTrustee
Louise WilsonTrustee
Mark ArnoldTrustee
Michael KaulsTrustee
Mindy HandbergTrustee
Sanjay KubaTrustee
Shelley DiffleyTrustee
Kirsten DawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,896
Program Service Revenue
$7,432
Investment Income
$17,315
Other Revenue
$-13,531
All Other Contributions
$66,930
Change in Net Assets
$57,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,761
Salaries, Compensation, and Employee Benefits$29,996
Other Expenses$20,712
Total Fundraising Expense$20,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,761--$49,761
Current Officers, Directors, Trustees, and Key Employees$3,000$11,998$14,998$29,996
Fees for Service Investment Mgmnt Fees-$5,733-$5,733
Advertising$669$1,720$2,389$4,778
Information Technology$600$1,543$2,143$4,286
Fees for Services Accounting-$1,000-$1,000
Insurance$110$283$394$787
Other Expenses$55$201$516$772
Office Expenses$242$242-$484
Total Functional Expenses$54,437$25,592$20,440$100,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mounds View Public Schools-501(c)(3)Various Programs.$49,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,981
Fundraising Gross Income$16,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Schoolhouse$83,080$16,450$13,612$2,838
Partnering for Education$13,336-$1,959-
Total Events$96,416$16,450$29,981$-13,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for District 621$829,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board does not review the 990 before it is filed, but the president does review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mounds View Schools Education
EIN
36-3579535
Phone
6516217477
Address
4570 VICTORIA ST N, SHOREVIEW, MN 55126

Signing Officer

Name
Heather Meyer
Title
Executive Director
Phone
6516217477
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yoch
Formed
1987
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 had no unrelated business income in 2018. The foundation believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements. The foundation is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079966
IRS990/FundraisingDirectExpensesAmt029981
IRS990/FundraisingGrossIncomeAmt016450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt049761
IRS990/GrantsPayableGrp/BOYAmt01740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt04286
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283
IRS990/InsuranceGrp/ProgramServicesAmt0110
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InvestmentIncomeGrp/ExclusionAmt017315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415999
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE EDUCATIONAL ACTIVITIES/AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413636
IRS990/NetAssetsOrFundBalancesEOYAmt0454838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16441
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0853642
IRS990/OtherAssetsTotalGrp/EOYAmt0824102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/TotalAmt02872
IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherLiabilitiesGrp/BOYAmt0853642
IRS990/OtherLiabilitiesGrp/EOYAmt0829389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0STEPHEN YOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP ADMINISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050046
IRS990/PYInvestmentIncomeAmt015285
IRS990/PYOtherExpensesAmt024225
IRS990/PYOtherRevenueAmt05744
IRS990/PYProgramServiceRevenueAmt07203
IRS990/PYRevenuesLessExpensesAmt025124
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0104271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07432
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014635
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.81820
IRS990ScheduleA/PublicSupportTotal170Amt0661154
IRS990ScheduleA/SubstantialContributorsTotAmt065735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726889
IRS990ScheduleA/TotalSupportAmt0794472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0824102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR DISTRICT 621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS HELD FOR DISTRICT 621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 HAD NO UNRELATED BUSINESS INCOME IN 2018. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824102
IRS990ScheduleD/TotalLiabilityAmt0829389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE SCHOOLHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTNERING FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015571

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,835
Liabilities
$844,997
Net assets
$454,838
Revenue
$158,112
Expenses
$100,469
Net income
$57,643
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