Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2020 • EIN 41-1411046

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 09, 2021

Organization ProfileEDMNFOUNDATION.ORG
41 Sherburne AvenueSt Paul, MN 55103

(651) 227-9541

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,023,863

Up $53,942 (+2.7%) from 2019

Net Assets

Up

$1,927,128

Up $17,539 (+0.9%) from 2019

Liabilities

Up

$96,735

Up $36,403 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$422,785

Down $18,546 (-4.2%) from 2019

Expenses

Down

$420,135

Down $83,606 (-17%) from 2019

Net Income

Up

$2,650

Up $65,060 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$2,023,863
Liabilities$96,735
Net Assets$1,927,128
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$422,785
Expenses$420,135
Net Income$2,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$422,785
Mission and Program Overview

Mission

Provide financial support for education minnesota programs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,422,031$1,432,064▲ $10,033
Investments in Publicly Traded Securities$541,390$563,389▲ $21,999
Pledges and Grants Receivable$5,000$3,799▼ $1,201
Accounts Receivable$1,500$500▼ $1,000
Total Assets$1,969,921$2,023,863▲ $53,942
Other Assets Total-$24,111-
Liabilities
Grants Payable$42,123$52,137▲ $10,014
Accounts Payable and Accrued Expenses$3,530$44,598▲ $41,068
Other Liabilities$14,679--
Total Liabilities$60,332$96,735▲ $36,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,407$1,911,974▲ $28,567
Net Assets With Donor Restrictions$26,182$15,154▼ $11,028
Total Net Assets Fund Balance$1,909,589$1,927,128▲ $17,539
Total Liabilities and Net Assets / Fund Balance$1,969,921$2,023,863▲ $53,942
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dayonna KnutsonFoundation DPT$73,700$73,700

Board Members and Trustees

NameTitle
Tucker QuetoneBoard Chair
Denise SpechtPresident
Matt WilliamsBoard Membe
Angelica Torralba OlagueBoard Member
Becki ChurchBoard Member
Becky HespenBoard Member
Deanna HronBoard Member
Julia BerryBoard Member
Lisa NelsonBoard Member
Myriam Castro-francoBoard Member
Susanne WestegaardBoard Member
Michael RoehlCFO
Rodney RoweSecretary -t
Bernie BurnhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,323
Program Service Revenue
$0
Investment Income
$39,462
Other Revenue
$0
All Other Contributions
$383,323
Change in Net Assets
$2,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,785
Revenue Not Reported on Form 990
$14,889
Total Revenue per Audited Statements
$437,674
Total Revenue per Form 990
$422,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,004
Salaries, Compensation, and Employee Benefits$144,298
Other Expenses$34,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,004--$196,004
Current Officers, Directors, Trustees, and Key Employees$51,253$33,810-$85,063
Other Salaries and Wages$43,618$2,597-$46,215
Grants to Domestic Orgs$45,000--$45,000
Travel$11,237$2,056-$13,293
Payroll Taxes$6,560$2,414-$8,974
Fees for Services Accounting-$4,950-$4,950
Advertising$124$4,713-$4,837
Pension Plan Contributions$4,046--$4,046
Office Expenses-$1,374-$1,374
Other Expenses$129$4,135-$129
Total Functional Expenses$359,250$60,885$0$420,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,135
Total Expenses per Audited Statements$420,135
Total Expenses per Form 990$420,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka-hennepin Education MnCoon Rapids, MN501c5Impact$15,000
Education Minnesota Intermediate ScSt Louis Park, MN501c5Impact$15,000
WHITE BEAR LAKE TEACHERS' ASSOCIATIHugo, MN501c5Impact$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Governing board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are completed with a review by legal counsel if any conflicts are noted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Minnesota Foundation for
EIN
41-1411046
Phone
6512279541
Address
41 SHERBURNE AVENUE, ST PAUL, MN 55103

Signing Officer

Name
Michael Roehl
Title
CFO
Phone
6512279541
Signed
2021-01-09

Organization Details

Principal Officer
Denise Specht
Formed
1992
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous year of income tax returns. The association is not currently under examination by any taxing jurisdiction.”

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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/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS INITIATED BY EDUCATION MINNESOTA MEMBERS AND AFFILIATES THAT PROMOTE EDUCATIONAL ACCESS FOR LEARNERS & EXCELLENCE IN TEACHING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01374
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024111
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2GRANT RECIPIENT TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/TotalAmt06115
IRS990/OtherExpensesGrp/TotalAmt14135
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherLiabilitiesGrp/BOYAmt014679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02597
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
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IRS990/PayrollTaxesGrp/TotalAmt08974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04046
IRS990/PensionPlanContributionsGrp/TotalAmt04046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE SPECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0354266
IRS990/PYInvestmentIncomeAmt025111
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432970
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt02078725
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078725
IRS990ScheduleA/TotalSupportAmt02201146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0420135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014889
IRS990ScheduleD/RevenueNotReportedAmt014889
IRS990ScheduleD/RevenueSubtotalAmt0422785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEAR OF INCOME TAX RETURNS. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0420135
IRS990ScheduleD/TotalRevenuePerForm990Amt0422785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420135
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt522985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VENTO SCIENCE EDUCATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION SUPPORT PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NAT'L BOARD FOR TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt42ND YEAR CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HIGHER EDUCTION FACULTY
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION MINNESOTA INTERMEDIATE SC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANOKA-HENNEPIN EDUCATION MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE BEAR LAKE TEACHERS' ASSOCIATI
IRS990ScheduleI/RecipientTable/RecipientEIN0411432874
IRS990ScheduleI/RecipientTable/RecipientEIN1237125479
IRS990ScheduleI/RecipientTable/RecipientEIN2237125469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 16628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111600 RAVEN STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24888 HERITAGE PKWY N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COON RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411224300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PURCH AGT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ECONOMIC SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt041 SHERBURNE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATION MINNESOTA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411916882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410417180
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABR UNION

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,863
Liabilities
$96,735
Net assets
$1,927,128
Revenue
$422,785
Expenses
$420,135
Net income
$2,650
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