Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2013 • EIN 41-1411046

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 31, 2014

Organization ProfileEDMNFOUNDATION.ORG
41 Sherburne AvenueSaint Paul, MN 55103
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,806,717

Up $78,907 (+4.6%) from 2012

Net Assets

Up

$1,742,811

Up $50,433 (+3.0%) from 2012

Liabilities

Up

$63,906

Up $28,474 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$409,625

Up $7,923 (+2.0%) from 2012

Expenses

Down

$336,159

Down $38,137 (-10%) from 2012

Net Income

Up

$73,466

Up $46,060 (+168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,561,869Liabilities 2010: $36,786Net Assets 2010: $1,525,0832010Assets 2011: $1,705,143Liabilities 2011: $47,496Net Assets 2011: $1,657,6472011Assets 2012: $1,727,810Liabilities 2012: $35,432Net Assets 2012: $1,692,3782012Assets 2013: $1,806,717Liabilities 2013: $63,906Net Assets 2013: $1,742,8112013Assets 2014: $1,863,032Liabilities 2014: $42,018Net Assets 2014: $1,821,0142014Assets 2015: $1,895,196Liabilities 2015: $33,147Net Assets 2015: $1,862,0492015Assets 2016: $1,938,333Liabilities 2016: $35,315Net Assets 2016: $1,903,0182016Assets 2017: $1,951,032Liabilities 2017: $30,325Net Assets 2017: $1,920,7072017Assets 2018: $2,029,858Liabilities 2018: $57,161Net Assets 2018: $1,972,6972018Assets 2019: $1,969,921Liabilities 2019: $60,332Net Assets 2019: $1,909,5892019Assets 2020: $2,023,863Liabilities 2020: $96,735Net Assets 2020: $1,927,1282020Assets 2021: $2,180,608Liabilities 2021: $43,422Net Assets 2021: $2,137,1862021Assets 2022: $2,086,661Liabilities 2022: $45,905Net Assets 2022: $2,040,7562022Assets 2023: $1,873,182Liabilities 2023: $46,735Net Assets 2023: $1,826,4472023Assets 2024: $1,763,540Liabilities 2024: $38,768Net Assets 2024: $1,724,7722024Assets 2025: $1,665,024Liabilities 2025: $27,584Net Assets 2025: $1,637,4402025

Highlighted filing

2013

Assets$1,806,717
Liabilities$63,906
Net Assets$1,742,811
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $380,7452010Revenue 2011: $416,846Expenses 2011: $278,771Net Income 2011: $138,0752011Revenue 2012: $401,702Expenses 2012: $374,296Net Income 2012: $27,4062012Revenue 2013: $409,625Expenses 2013: $336,159Net Income 2013: $73,4662013Revenue 2014: $407,617Expenses 2014: $338,792Net Income 2014: $68,8252014Revenue 2015: $432,296Expenses 2015: $376,384Net Income 2015: $55,9122015Revenue 2016: $450,374Expenses 2016: $406,155Net Income 2016: $44,2192016Revenue 2017: $437,652Expenses 2017: $420,739Net Income 2017: $16,9132017Revenue 2018: $470,989Expenses 2018: $417,368Net Income 2018: $53,6212018Revenue 2019: $441,331Expenses 2019: $503,741Net Income 2019: -$62,4102019Revenue 2020: $422,785Expenses 2020: $420,135Net Income 2020: $2,6502020Revenue 2021: $527,176Expenses 2021: $309,619Net Income 2021: $217,5572021Revenue 2022: $457,325Expenses 2022: $506,416Net Income 2022: -$49,0912022Revenue 2023: $507,827Expenses 2023: $711,964Net Income 2023: -$204,1372023Revenue 2024: $540,329Expenses 2024: $673,836Net Income 2024: -$133,5072024Revenue 2025: $528,292Expenses 2025: $620,525Net Income 2025: -$92,2332025

Highlighted filing

2013

Revenue$409,625
Expenses$336,159
Net Income$73,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$409,625
Mission and Program Overview

Mission

Provide financial support for innovative programs initiated by education minnesota members and affiliates that promote educational access for learners & excellence in teaching.

Filing and Contact Details

Filer

EIN
41-1411046
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY092
IRS990/AccountsPayableAccruedExpenses/EOY012035
IRS990/AccountsReceivable/BOY06150
IRS990/AccountsReceivable/EOY05350
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS THAT PROMOTE EXCELLENCE IN TEACHING AND EDUCATIONAL ACCESS FOR STUDENTS, WHICH ARE INITIATED BY EDUCATION MINNESOTA MEMBERS, LOCALS, AFFILIATES, AND OTHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1041 SHERBURNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055103
IRS990/AllOtherContributions0389825
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0389825
IRS990/ContributionsGrantsPriorYear0381479
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS INITIATED BY EDUCATION MINNESOTA MEMBERS AND AFFILIATES THAT PROMOTE EDUCATIONAL ACCESS FOR LEARNERS & EXCELLENCE IN TEACHING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03850
IRS990/FeesForServicesAccounting/Total03850
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04120
IRS990/FeesForServicesInvstMgmntFees/Total04120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TOM DOOHER
IRS990/Form990PartVIISectionA/NamePerson1DENISE SPECHT
IRS990/Form990PartVIISectionA/NamePerson2PAUL MUELLER
IRS990/Form990PartVIISectionA/NamePerson3MARY CATHRYN RICKER
IRS990/Form990PartVIISectionA/NamePerson4RODNEY ROWE
IRS990/Form990PartVIISectionA/NamePerson5SCOTT CHARLESWORTH-SEILER
IRS990/Form990PartVIISectionA/NamePerson6CHAD GRASSEL
IRS990/Form990PartVIISectionA/NamePerson7BECKY HESPEN
IRS990/Form990PartVIISectionA/NamePerson8JULIE HUTCHESON-DOWNWIND
IRS990/Form990PartVIISectionA/NamePerson9ADELE MUNSTERMAN
IRS990/Form990PartVIISectionA/NamePerson10TUCKER QUETONE
IRS990/Form990PartVIISectionA/NamePerson11ANDREA VIZENOR
IRS990/Form990PartVIISectionA/NamePerson12SUSANNE WESTEGAARD
IRS990/Form990PartVIISectionA/NamePerson13BETH ANDERSON
IRS990/Form990PartVIISectionA/NamePerson14KARL AARO
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL ROEHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT TH
IRS990/Form990PartVIISectionA/Title1PRESIDENT SI
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4SEC-TREAS SI
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0224477
IRS990/GrantsAndSimilarAmntsCY0224477
IRS990/GrantsAndSimilarAmntsPriorYear0292085
IRS990/GrantsPayable/BOY021483
IRS990/GrantsPayable/EOY043079
IRS990/GrantsToDomesticIndividuals/ProgramServices0176464
IRS990/GrantsToDomesticIndividuals/Total0176464
IRS990/GrantsToDomesticOrgs/ProgramServices048013
IRS990/GrantsToDomesticOrgs/Total048013
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0409625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear019800
IRS990/InvestmentIncome/ExclusionAmount019800
IRS990/InvestmentIncomePriorYear020223
IRS990/InvestmentIncome/TotalRevenueColumn019800
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0516830
IRS990/InvestmentsPubTradedSecurities/EOY0493797
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS THAT PROMOTE EXCELLENCE IN TEACHING AND EDUCATIONAL ACCESS FOR STUDENTS, WHICH ARE INITIATED BY EDUCATION MINNESOTA MEMBERS, LOCALS, AFFILIATES, AND OTHERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENISE SPECHT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01692378
IRS990/NetAssetsOrFundBalancesEOY01742811
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04029
IRS990/OfficeExpenses/ProgramServices0209
IRS990/OfficeExpenses/Total04238
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01360
IRS990/OtherAssetsTotal/EOY0575
IRS990/OtherExpensePriorYear033649
IRS990/OtherExpensesCurrentYear045419
IRS990/OtherExpenses/Description0GRANT RECIPIENT TRAINING
IRS990/OtherExpenses/Description1BOARD OF DIRECTORS
IRS990/OtherExpenses/Description2MATERIALS AND SUBSCRIPTIO
IRS990/OtherExpenses/Description3MEMBER EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral07291
IRS990/OtherExpenses/ManagementAndGeneral13574
IRS990/OtherExpenses/ProgramServices015122
IRS990/OtherExpenses/ProgramServices1461
IRS990/OtherExpenses/ProgramServices2209
IRS990/OtherExpenses/Total015122
IRS990/OtherExpenses/Total17291
IRS990/OtherExpenses/Total24035
IRS990/OtherExpenses/Total3209
IRS990/OtherLiabilities/BOY013857
IRS990/OtherLiabilities/EOY08792
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028734
IRS990/OtherSalariesAndWages/ProgramServices037529
IRS990/OtherSalariesAndWages/Total066263
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0848
IRS990/PrepaidExpensesDeferredCharges/EOY0900
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses073466
IRS990/ReconciliationUnrealizedInvest0-23033
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY073466
IRS990/RevenuesLessExpensesPriorYear027406
IRS990/SalariesEtcCurrentYear066263
IRS990/SalariesEtcPriorYear048562
IRS990/SavingsAndTempCashInvestments/BOY01202622
IRS990/SavingsAndTempCashInvestments/EOY01306095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0389825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0381479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0398457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0387682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0382176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01939619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011865
IRS990ScheduleA/GrossInvestmentIncome170/Total071741
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05199
IRS990ScheduleA/OtherIncome170/Total05474
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95130
IRS990ScheduleA/PublicSupportTotal17001939619
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0389825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0381479
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0398457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0387682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0382176
IRS990ScheduleA/Total170/Total01939619
IRS990ScheduleA/TotalSupport02016834
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0336159
IRS990ScheduleD/NetUnrealizedGainsInvestments0-23033
IRS990ScheduleD/OtherLiabilities/Amount08792
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF9900-23033
IRS990ScheduleD/RevenueSubtotal0409625
IRS990ScheduleD/TotalExpensesPerForm9900336159
IRS990ScheduleD/TotalOfAmounts08792
IRS990ScheduleD/TotalRevenuePerForm9900409625
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0336159
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0386592
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant074400
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant18918
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant210413
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant336260
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant446473
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients027
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients24
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients317
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients417
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLASSROOM GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EDUCATION SUPPORT PROF
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant22ND YEAR CLASSROOM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3HIGHER EDUCTION FACULTY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4CLASSROOM TECHNOLOGY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FINAL REPORTS ARE SUBMITTED WHICH INDICATE HOW THE MONEY WAS SPENT AND WHAT OBSTACLES THE GRANTEES MAY HAVE FACED. ANY UNUSED DOLLARS ARE RETURNED TO THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1041 SHERBURNE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141 SHERBURNE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155103
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411916882
IRS990ScheduleR/Form990ScheduleRPartII/EIN1410417180
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C2
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EDUCATION MINNESOTA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EDUCATION MINNESOTA PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABR UNION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1041 SHERBURNE AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode055103
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0411224300
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ECONOMIC SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PURCH AGT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,806,717
Liabilities
$63,906
Net assets
$1,742,811
Revenue
$409,625
Expenses
$336,159
Net income
$73,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.51$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.46$0.51$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.86$0.43$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.74$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.38