Civic Intelligence

South Central College Faribault Campus Foundation

990 • Fiscal year 2012 • EIN 41-1451735

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

1225 SW 3rd St55021
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,564,354

Up $832,067 (+114%) from 2011

Net Assets

Up

$1,375,110

Up $736,212 (+115%) from 2011

Liabilities

Up

$189,244

Up $95,855 (+103%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,527

Up $19,923 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,287Liabilities 2011: $93,389Net Assets 2011: $638,8982011Assets 2012: $1,564,354Liabilities 2012: $189,244Net Assets 2012: $1,375,1102012Assets 2013: $1,861,573Liabilities 2013: $105,900Net Assets 2013: $1,755,6732013Assets 2014: $2,110,639Liabilities 2014: $103,500Net Assets 2014: $2,007,1392014Assets 2015: $2,233,095Liabilities 2015: $108,850Net Assets 2015: $2,124,2452015Assets 2016: $2,247,066Liabilities 2016: $124,200Net Assets 2016: $2,122,8662016Assets 2017: $2,446,754Liabilities 2017: $110,724Net Assets 2017: $2,336,0302017Assets 2018: $2,648,132Liabilities 2018: $114,979Net Assets 2018: $2,533,1532018Assets 2019: $2,887,189Liabilities 2019: $101,407Net Assets 2019: $2,785,7822019Assets 2020: $3,011,231Liabilities 2020: $132,425Net Assets 2020: $2,878,8062020Assets 2021: $3,560,550Liabilities 2021: $134,442Net Assets 2021: $3,426,1082021Assets 2022: $3,318,761Liabilities 2022: $192,286Net Assets 2022: $3,126,4752022Assets 2023: $3,273,360Liabilities 2023: $191,851Net Assets 2023: $3,081,5092023

Highlighted filing

2012

Assets$1,564,354
Liabilities$189,244
Net Assets$1,375,110

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $165,539Expenses 2011: $123,604Net Income 2011: $41,9352011Expenses 2012: $143,5272012Revenue 2013: $586,357Expenses 2013: $191,401Net Income 2013: $394,9562013Revenue 2014: $210,264Expenses 2014: $152,016Net Income 2014: $58,2482014Revenue 2015: $287,545Expenses 2015: $169,295Net Income 2015: $118,2502015Revenue 2016: $227,356Expenses 2016: $213,643Net Income 2016: $13,7132016Revenue 2017: $268,727Expenses 2017: $193,447Net Income 2017: $75,2802017Revenue 2018: $400,851Expenses 2018: $283,667Net Income 2018: $117,1842018Revenue 2019: $389,880Expenses 2019: $215,787Net Income 2019: $174,0932019Revenue 2020: $604,290Expenses 2020: $247,347Net Income 2020: $356,9432020Revenue 2021: $308,823Expenses 2021: $187,303Net Income 2021: $121,5202021Revenue 2022: $166,269Expenses 2022: $203,320Net Income 2022: -$37,0512022Revenue 2023: $180,110Expenses 2023: $257,510Net Income 2023: -$77,4002023

Highlighted filing

2012

Revenue-
Expenses$143,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$877,438
Mission and Program Overview

Mission

Supporting post-secondary education

Filing and Contact Details

Filer

EIN
41-1451735
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Supporting post-secondary education
IRS990/AddressPrincipalOfficerUS/AddressLine101225 SW THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0FARIBAULT
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055021
IRS990/Advertising/ManagementAndGeneral01953
IRS990/Advertising/Total01953
IRS990/AllOtherContributions0808830
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0150996
IRS990/CashNonInterestBearing/EOY0860677
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029624
IRS990/CompCurrentOfficersDirectors/Total029624
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0808830
IRS990/ContributionsGrantsPriorYear0147967
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SCHOLARSHIP FUNDS TO SCCFC STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense098057
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02385
IRS990/FeesForServicesAccounting/Total02385
IRS990/FeesForServicesLegal/ManagementAndGeneral04874
IRS990/FeesForServicesLegal/Total04874
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
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/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/NamePerson0KATRINA DEYOUNG-HARPER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL GRAMSE
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BERGE
IRS990/Form990PartVIISectionA/NamePerson3CYNTHIA WINGERT
IRS990/Form990PartVIISectionA/NamePerson4JOHN JASINSKI
IRS990/Form990PartVIISectionA/NamePerson5BRIAN GJERDE
IRS990/Form990PartVIISectionA/NamePerson6DICK HUSTON
IRS990/Form990PartVIISectionA/NamePerson7SHELLY M ROCKMAN
IRS990/Form990PartVIISectionA/NamePerson8JERRY GROSKREUTZ
IRS990/Form990PartVIISectionA/NamePerson9BARTON JACKSON
IRS990/Form990PartVIISectionA/NamePerson10DONNA KASPERSEN
IRS990/Form990PartVIISectionA/NamePerson11DOUG ZAHN
IRS990/Form990PartVIISectionA/NamePerson12CHERYL FREUND
IRS990/Form990PartVIISectionA/NamePerson13DAVE PEARSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization730211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2HONORARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SEC/TREAS
IRS990/Form990PartVIISectionA/Title11AT LARGE OFFICER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY098057
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY072300
IRS990/GrantsPayable/EOY075950
IRS990/GrantsToDomesticIndividuals/ProgramServices098057
IRS990/GrantsToDomesticIndividuals/Total098057
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0877438
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01345
IRS990/InformationTechnology/Total01345
IRS990/Insurance/ManagementAndGeneral01135
IRS990/Insurance/Total01135
IRS990/InvestmentIncomeCurrentYear068608
IRS990/InvestmentIncome/ExclusionAmount068608
IRS990/InvestmentIncomePriorYear017572
IRS990/InvestmentIncome/TotalRevenueColumn068608
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015964
IRS990/LandBuildingsEquipmentBasis015964
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORTING POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHELLY ROCKMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0638898
IRS990/NetAssetsOrFundBalancesEOY01375110
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0832
IRS990/OfficeExpenses/Total0832
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026316
IRS990/OtherAssetsTotal/EOY0118556
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear013804
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01111
IRS990/OtherExpenses/ManagementAndGeneral0169
IRS990/OtherExpenses/Total01111
IRS990/OtherExpenses/Total1169
IRS990/OtherLiabilities/BOY021089
IRS990/OtherLiabilities/EOY0113294
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02042
IRS990/PayrollTaxes/Total02042
IRS990/PermanentlyRestrictedNetAssets/BOY0308719
IRS990/PermanentlyRestrictedNetAssets/EOY0330967
IRS990/PledgesAndGrantsReceivable/BOY013980
IRS990/PledgesAndGrantsReceivable/EOY012105
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02301
IRS990/ReconcilationRevenueExpenses0733911
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0808830
IRS990/RevenuesLessExpensesCY0733911
IRS990/RevenuesLessExpensesPriorYear0165539
IRS990/SalariesEtcCurrentYear031666
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0540995
IRS990/SavingsAndTempCashInvestments/EOY0573016
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0808830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01309140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029176
IRS990ScheduleA/GrossInvestmentIncome170/Total0145096
IRS990ScheduleA/PublicSupportPertcentage17000.90020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84820
IRS990ScheduleA/PublicSupportTotal17001309140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0808830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147967
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129508
IRS990ScheduleA/Total170/Total01309140
IRS990ScheduleA/TotalSupport01454236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0308719
IRS990ScheduleD/CurrentYear/Contributions022248
IRS990ScheduleD/CurrentYear/EndOfYearBalance0330967
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0237902
IRS990ScheduleD/CurrentYearMinus1Year/Contributions070817
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0308719
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0215487
IRS990ScheduleD/CurrentYearMinus2Years/Contributions022415
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0237902
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0192322
IRS990ScheduleD/CurrentYearMinus3Years/Contributions023165
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0215487
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation015964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHOLARSHIPS FOR SUPPORTING POST-SECONDARY EDUCATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/OtherAssets/BookValue05262
IRS990ScheduleD/OtherAssets/BookValue1113294
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1FUNDS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Amount0113294
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0118556
IRS990ScheduleD/TotalOfAmounts0113294
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant098057
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0108
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE FILING OF FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized gains on investments: 2,301.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0221754
IRS990/TemporarilyRestrictedNetAssets/EOY0241871
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 SW 3RD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0FARIBAULT
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELLY ROCKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05073344655
IRS990/TotalAssets/BOY0732287
IRS990/TotalAssetsBOY0732287
IRS990/TotalAssets/EOY01564354
IRS990/TotalAssetsEOY01564354
IRS990/TotalCompGT150K00
IRS990/TotalContributions0808830
IRS990/TotalExpensesCurrentYear0143527
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising01111
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044359
IRS990/TotalFunctionalExpenses/ProgramServices098057
IRS990/TotalFunctionalExpenses/Total0143527
IRS990/TotalFundrsngExpCurrentYear01111
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY093389
IRS990/TotalLiabilitiesBOY093389
IRS990/TotalLiabilities/EOY0189244
IRS990/TotalLiabilitiesEOY0189244
IRS990/TotalLiabNetAssetsFundBalances/BOY0732287
IRS990/TotalLiabNetAssetsFundBalances/EOY01564354
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0638898
IRS990/TotalNetAssetsFundBalances/EOY01375110
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense098057
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030211
IRS990/TotalRevenueCurrentYear0877438
IRS990/TotalRevenue/ExclusionAmount068608
IRS990/TotalRevenuePriorYear0165539
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0877438
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0108425
IRS990/UnrestrictedNetAssets/EOY0802272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$0.18$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.19$3.13$0.17$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$0.31$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$0.60$0.25$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$0.39$0.22$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$0.40$0.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.12$0.23$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$0.29$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.21$0.15$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.11$1.76$0.59$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.38$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.17$0.12$0.04