Civic Intelligence

Laker Educational Foundation

990 • Fiscal year 2014 • EIN 38-3717510

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

P O Box 840Prior Lake, MN 55372

(952) 226-0063

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$304,035

Down $22,518 (-6.9%) from 2013

Net Assets

Down

$290,609

Down $23,694 (-7.5%) from 2013

Liabilities

Up

$13,426

Up $1,176 (+9.6%) from 2013

Revenue

Down

$101,269

Down $23,808 (-19%) from 2013

Expenses

Down

$114,798

Down $13,815 (-11%) from 2013

Net Income

Down

-$13,529

Down $9,993 (-283%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $279,514Liabilities 2010: $4,527Net Assets 2010: $274,9872010Assets 2011: $299,858Liabilities 2011: $3,576Net Assets 2011: $296,2822011Assets 2012: $323,506Liabilities 2012: $5,667Net Assets 2012: $317,8392012Assets 2013: $326,553Liabilities 2013: $12,250Net Assets 2013: $314,3032013Assets 2014: $304,035Liabilities 2014: $13,426Net Assets 2014: $290,6092014Assets 2015: $316,655Liabilities 2015: $17,244Net Assets 2015: $299,4112015Assets 2016: $335,267Liabilities 2016: $13,469Net Assets 2016: $321,7982016Assets 2017: $344,660Liabilities 2017: $38,621Net Assets 2017: $306,0392017Assets 2018: $343,819Liabilities 2018: $18,408Net Assets 2018: $325,4112018Assets 2019: $356,019Liabilities 2019: $10,251Net Assets 2019: $345,7682019Assets 2020: $365,060Liabilities 2020: $24,133Net Assets 2020: $340,9272020Assets 2021: $399,486Liabilities 2021: $170,350Net Assets 2021: $229,1362021Assets 2022: $377,276Liabilities 2022: $176,363Net Assets 2022: $200,9132022Assets 2023: $372,581Liabilities 2023: $167,673Net Assets 2023: $204,9082023Assets 2024: $325,116Liabilities 2024: $132,514Net Assets 2024: $192,6022024Assets 2025: $341,278Liabilities 2025: $145,900Net Assets 2025: $195,3782025

Highlighted filing

2014

Assets$304,035
Liabilities$13,426
Net Assets$290,609

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $78,0642010Revenue 2011: $125,757Expenses 2011: $104,462Net Income 2011: $21,2952011Expenses 2012: $97,3082012Revenue 2013: $125,077Expenses 2013: $128,613Net Income 2013: -$3,5362013Revenue 2014: $101,269Expenses 2014: $114,798Net Income 2014: -$13,5292014Revenue 2015: $80,275Expenses 2015: $71,796Net Income 2015: $8,4792015Revenue 2016: $99,686Expenses 2016: $53,163Net Income 2016: $46,5232016Revenue 2017: $63,772Expenses 2017: $79,531Net Income 2017: -$15,7592017Revenue 2018: $6,890Expenses 2018: $24,388Net Income 2018: -$17,4982018Revenue 2019: $47,083Expenses 2019: $26,726Net Income 2019: $20,3572019Revenue 2020: $4,576Expenses 2020: $4,844Net Income 2020: -$2682020Revenue 2021: $43,197Expenses 2021: $9,833Net Income 2021: $33,3642021Revenue 2022: $39,774Expenses 2022: $28,664Net Income 2022: $11,1102022Revenue 2023: $23,296Expenses 2023: $41,593Net Income 2023: -$18,2972023Revenue 2024: $15,580Expenses 2024: $41,374Net Income 2024: -$25,7942024Revenue 2025: $23,401Expenses 2025: $35,339Net Income 2025: -$11,9382025

Highlighted filing

2014

Revenue$101,269
Expenses$114,798
Net Income-$13,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$120,092
Mission and Program Overview

Mission

To enhance learning for all who reside in, or are served by, the isd 719 community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,641$165,022▼ $619
Investments Other Securities$87,041$98,450▲ $11,409
Cash and Non-Interest-Bearing Accounts$73,871$40,563▼ $33,308
Total Assets$326,553$304,035▼ $22,518
Liabilities
Other Liabilities$12,189$13,365▲ $1,176
Accounts Payable and Accrued Expenses$61$61→ $0
Total Liabilities$12,250$13,426▲ $1,176
Net Assets / Fund Balance
Unrestricted Net Assets$314,303$290,609▼ $23,694
Total Net Assets Fund Balance$314,303$290,609▼ $23,694
Total Liabilities and Net Assets / Fund Balance$326,553$304,035▼ $22,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$98,450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori FrankPresident
Mallory StollVice President
Amy WeimerskirchBoard Member
Cory Goracke-postleBoard Member
Deb JondroBoard Member
Dee Dee FrancisBoard Member
Doug ScaliaBoard Member
Kim ChurchillBoard Member
Mary NagarajanBoard Member
Patrick HeaneyBoard Member
Sasha KuznetsovBoard Member
Tim BellSecretary
Steven ManganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,465
Program Service Revenue
$0
Investment Income
$2,728
Other Revenue
$38,076
All Other Contributions
$60,465
Change in Net Assets
$-13,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,646
Other Expenses$11,454
Salaries, Compensation, and Employee Benefits$2,698
Total Fundraising Expense$1,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,426--$81,426
Grants to Domestic Individuals$19,220--$19,220
Office Expenses$274$2,233$692$3,199
Other Salaries and Wages$495$1,349$650$2,494
Insurance$2,038--$2,038
Fees for Services Accounting-$1,150-$1,150
All Other Expenses$261$30-$291
Fees for Service Investment Mgmnt Fees$280--$280
Other Expenses$240$1,500-$240
Payroll Taxes-$204-$204
Advertising$15--$15
Total Functional Expenses$106,990$6,466$1,342$114,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRIOR LAKE SAVAGE INDEPENDENT SCHOOL DISTRICT #719Prior Lake, MN501(c)(3)Educational Assistance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,899
Fundraising Direct Expenses$18,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Smash$200$200-$200
Total Events$200$200-$200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investments$13,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

A copy of the form 990 is provided to the lef board of directors and will be reviewed and approved at the board meeting prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The laker educational foundation board of directors adopted a written conflict of interest policy in december 2008. All directors (members) on the laker educational foundation board will be asked to review, complete, and sign the conflict of interest policy annual representation letter in december of each calendar year.

Form 990, Part VI, Section C, Line 19

Available on the organization's website

Filing and Contact Details

Filer

Filer Name
Laker Educational Foundation
EIN
38-3717510
Phone
9522260063
Address
P O BOX 840, PRIOR LAKE, MN 55372

Signing Officer

Name
Steven H Mangan
Title
Treasurer
Phone
9524403777
Signed
2015-06-16

Organization Details

Principal Officer
Steven H Mangan
Formed
2005
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
65

Preparer

Firm
Jm Knoll LLC
Address
14093 COMMERCE AVE NE STE 500, PRIOR LAKE, MN 55372
Preparer
Steven H Mangan
Phone
9524403777
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE LEARNING FOR ALL WHO RESIDE IN, OR ARE SERVED BY, THE ISD 719 COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt060465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261
IRS990/AllOtherExpensesGrp/TotalAmt0291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FRANK
IRS990/BooksInCareOfDetail/PhoneNum09522260063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 840
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRIOR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073871
IRS990/CashNonInterestBearingGrp/EOYAmt040563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060465
IRS990/CYGrantsAndSimilarPaidAmt0100646
IRS990/CYInvestmentIncomeAmt02728
IRS990/CYOtherExpensesAmt011454
IRS990/CYOtherRevenueAmt038076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13529
IRS990/CYSalariesCompEmpBnftPaidAmt02698
IRS990/CYTotalExpensesAmt0114798
IRS990/CYTotalFundraisingExpenseAmt01342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING GRANTS AND SCHOLARSHIPS TO INDIVIDUALS AND ORGANIZATIONS WHO EXHIBIT CREATIVITY, INNOVATION, AND EXCELLENCE. DURING 2014, THE LAKER EDUCATIONAL FOUNDATION EVALUATED GRNT REQUESSTS, AWARDING GRANTS TOTALLING $75,119. THESE GRSNTS FEATURE CREATIVE EFFORTS, THOSE FOUND IN EDUCATIONAL AREAS NOT FUNDED BY OPERATIONAL DOLLARS IN THE SCHOOLS. ?THSE PROJECTS ARE CAREFULLY DESCRIBED BY OUR TEACHERS, COMPARED AGAINST OTHER PROPOSALS AND AWARDED FOR EVALUATIONJ CRITERIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0280
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1MALLORY STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE DEE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB JONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7SASHA KUZNETSOV
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY NAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY GORACKE-POSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG SCALIA
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY WEIMERSKIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN MANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018823
IRS990/FundraisingGrossIncomeAmt056899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt075119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081426
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02038
IRS990/InsuranceGrp/TotalAmt02038
IRS990/InvestmentIncomeGrp/ExclusionAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE CREATIVITY, INNOVATION, AND EXCELLENCE BY RAISING FINANCIAL RESOURCES TO ENCHANCE LEARNING FOR ALL WHO RESIDE IN, OR ARE SERVED BY, THE ISD 719 COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314303
IRS990/NetAssetsOrFundBalancesEOYAmt0290609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EXCELLENCE AWARDS
IRS990/OtherExpensesGrp/Desc1BANK BOND
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt012189
IRS990/OtherLiabilitiesGrp/EOYAmt013365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204
IRS990/PayrollTaxesGrp/TotalAmt0204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN H MANGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKER EDUATIONAL FOUNDATION HOLDS AND THEN DISTRIBUTES FUNDS ON BEHALF OF THE PRIOR LAKE HIGH SCHOOL GUIDANCE OFFICE. THE PLHS GUIDANCE OFFICE HAS A NUMBER OF DEDICATED SCHOLARSHIPS; THEY RAISE THE FUNDS AND DETERMINE RECIPIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09583
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRIENDS OF WOLF RIDGE FUNDS ARE RAISED TO PROVIDE AN OUTDOOR SCIENCE EDUCATION EXPERIENCE FOR PRIOR LAKE AND SAVAGE 5TH GRADE STUDENTS. CORPORATE GRANTS, INDVIDUAL DONATIONS, EMPLOYEE MATCHING FUNDS AND FUNDRAISING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114773
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt012403
IRS990/PYOtherRevenueAmt012793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3536
IRS990/PYSalariesCompEmpBnftPaidAmt01437
IRS990/PYTotalExpensesAmt0128613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09151
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.89640
IRS990ScheduleA/PublicSupportTotal509Amt0219257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068913
IRS990ScheduleA/Total509Grp/TotalAmt0219257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt098450
IRS990ScheduleD/TotalLiabilityAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SMASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt037603
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRIOR LAKE SAVAGE INDEPENDENT SCHOOL DISTRICT #719
IRS990ScheduleI/RecipientTable/RecipientEIN0416007904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04540 TOWER ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRIOR LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055372
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE MUST REPORT TO THE LAKER EDUCATIONAL FOUNDATION THEIR SPENDING STATUS TWO MONTHS AFTER GRANT AWARD. WITHIN SIX MONTHS, GRANTEE SHALL REPORT SPENDING STATUS, PROJECT RESULTS AND CORRESPONDING EFFECTIVENESS. A GRANT COMMITTEE MEMBER AND THE FOUNDATION ADMINISTRATIVE COORDINATOR REVIEWS THE ORIGINAL INTENT AND PROJECT UPDATE REPORTS. GRANT FUNDS EXPIRE FIFTEEN MONTHS AFTER AWARD IF NOT UTILIZED FOR REQUESTED PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE LEF BOARD OF DIRECTORS AND WILL BE REVIEWED AND APPROVED AT THE BOARD MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAKER EDUCATIONAL FOUNDATION BOARD OF DIRECTORS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN DECEMBER 2008. ALL DIRECTORS (MEMBERS) ON THE LAKER EDUCATIONAL FOUNDATION BOARD WILL BE ASKED TO REVIEW, COMPLETE, AND SIGN THE CONFLICT OF INTEREST POLICY ANNUAL REPRESENTATION LETTER IN DECEMBER OF EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326553
IRS990/TotalAssetsEOYAmt0304035
IRS990/TotalAssetsGrp/BOYAmt0326553
IRS990/TotalAssetsGrp/EOYAmt0304035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012250
IRS990/TotalLiabilitiesEOYAmt013426
IRS990/TotalLiabilitiesGrp/BOYAmt012250
IRS990/TotalLiabilitiesGrp/EOYAmt013426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106990
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.46$1.95$0.23$0.35$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.33$1.93$0.16$0.41$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.68$2.05$0.23$0.42$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.76$2.01$0.40$0.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.70$2.29$0.43$0.10$0.33
2020Summary only. Only limited summary data is available for this year.$3.65$0.24$3.41$0.05$0.05$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.10$3.46$0.47$0.27$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.18$3.25$0.07$0.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.39$3.06$0.64$0.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.13$3.22$1.00$0.53$0.47
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$0.17$2.99$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.13$2.91$1.01$1.15$0.14
2013Summary only. Only limited summary data is available for this year.$3.27$0.12$3.14$1.25$1.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$0.97
2011Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$1.26$1.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits