Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2021 • EIN 41-1494597

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.SSPPS.ORG
521 Marie AvenueSouth St Paul, MN 55075

(651) 457-9440

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$85,263

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

135%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,656,802

Up $2,455,971 (+27%) from 2020

Net Assets

Up

$11,626,892

Up $2,455,971 (+27%) from 2020

Liabilities

Flat

$29,910

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$3,136,845

Up $1,804,700 (+135%) from 2020

Expenses

Down

$680,874

Down $27,627 (-3.9%) from 2020

Net Income

Up

$2,455,971

Up $1,832,327 (+294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,250,911Liabilities 2011: $6,631Net Assets 2011: $4,244,2802011Assets 2012: $4,435,712Liabilities 2012: $5,088Net Assets 2012: $4,430,6242012Assets 2013: $5,534,635Liabilities 2013: $4,558Net Assets 2013: $5,530,0772013Assets 2014: $6,707,745Liabilities 2014: $4,694Net Assets 2014: $6,703,0512014Assets 2015: $6,696,149Liabilities 2015: $4,894Net Assets 2015: $6,691,2552015Assets 2016: $6,898,190Liabilities 2016: $5,047Net Assets 2016: $6,893,1432016Assets 2017: $7,356,921Liabilities 2017: $5,033Net Assets 2017: $7,351,8882017Assets 2018: $7,696,116Liabilities 2018: $8,858Net Assets 2018: $7,687,2582018Assets 2019: $8,550,895Liabilities 2019: $3,618Net Assets 2019: $8,547,2772019Assets 2020: $9,200,831Liabilities 2020: $29,910Net Assets 2020: $9,170,9212020Assets 2021: $11,656,802Liabilities 2021: $29,910Net Assets 2021: $11,626,8922021Assets 2022: $10,142,467Liabilities 2022: $109Net Assets 2022: $10,142,3582022Assets 2023: $10,868,124Liabilities 2023: $10,767Net Assets 2023: $10,857,3572023Assets 2024: $12,179,250Liabilities 2024: $1,509Net Assets 2024: $12,177,7412024Assets 2025: $12,855,531Liabilities 2025: $3,581Net Assets 2025: $12,851,9502025

Highlighted filing

2021

Assets$11,656,802
Liabilities$29,910
Net Assets$11,626,892
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $496,0652011Expenses 2012: $523,7202012Revenue 2013: $1,621,742Expenses 2013: $522,289Net Income 2013: $1,099,4532013Revenue 2014: $1,671,774Expenses 2014: $498,800Net Income 2014: $1,172,9742014Revenue 2015: $583,225Expenses 2015: $595,021Net Income 2015: -$11,7962015Revenue 2016: $783,446Expenses 2016: $581,558Net Income 2016: $201,8882016Revenue 2017: $1,056,334Expenses 2017: $597,589Net Income 2017: $458,7452017Revenue 2018: $970,094Expenses 2018: $634,724Net Income 2018: $335,3702018Revenue 2019: $1,560,521Expenses 2019: $700,502Net Income 2019: $860,0192019Revenue 2020: $1,332,145Expenses 2020: $708,501Net Income 2020: $623,6442020Revenue 2021: $3,136,845Expenses 2021: $680,874Net Income 2021: $2,455,9712021Revenue 2022: -$741,821Expenses 2022: $742,713Net Income 2022: -$1,484,5342022Revenue 2023: $1,562,120Expenses 2023: $846,714Net Income 2023: $715,4062023Revenue 2024: $2,217,732Expenses 2024: $897,348Net Income 2024: $1,320,3842024Revenue 2025: $1,659,150Expenses 2025: $984,941Net Income 2025: $674,2092025

Highlighted filing

2021

Revenue$3,136,845
Expenses$680,874
Net Income$2,455,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,056,452
Mission and Program Overview

Mission

The purpose of the south st. Paul educational foundation is to invest in the education of present and future generations of south st. Paul school district students by providing scholarships and supplemental classroom program funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,244,426$10,866,880▲ $2,622,454
Cash and Non-Interest-Bearing Accounts$933,946$765,836▼ $168,110
Accounts Receivable$22,459$24,086▲ $1,627
Total Assets$9,200,831$11,656,802▲ $2,455,971
Liabilities
Other Liabilities$29,742$29,742→ $0
Accounts Payable and Accrued Expenses$168$168→ $0
Total Liabilities$29,910$29,910→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,910,737$7,932,629▲ $1,021,892
Net Assets Without Donor Restrictions$2,260,184$3,694,263▲ $1,434,079
Total Net Assets Fund Balance$9,170,921$11,626,892▲ $2,455,971
Total Liabilities and Net Assets / Fund Balance$9,200,831$11,656,802▲ $2,455,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,178$14,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,220,067---$2,220,067
2020$2,220,067---$2,220,067
2019$2,264,417---$2,264,417
2018$2,134,840---$2,134,840
2017$2,034,840---$2,134,840
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cari VujovichExec DirectoFT$85,263$85,263

Board Members and Trustees

NameTitle
Kyle EdstenPresident
Bryan PriceDirector
Catherine GrimshawDirector
Jill SimonDirector
John LaliberteDirector
Kristi HoodDirector
Mara SondayDirector
Mary NiederkornDirector
Lavonne FrancisSecretary
Nick BreznyTreasurer
Phil VoigtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,188
Program Service Revenue
$0
Investment Income
$1,972,049
Other Revenue
$-6,392
All Other Contributions
$1,108,336
Change in Net Assets
$2,455,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,845
Revenue Not Reported on Form 990
$6,545
Total Revenue per Audited Statements
$3,143,390
Total Revenue per Form 990
$3,136,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,662
Salaries, Compensation, and Employee Benefits$151,709
Other Expenses$113,503
Total Fundraising Expense$60,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$415,662--$415,662
Other Salaries and Wages$65,811$21,937$49,359$137,107
Occupancy$5,754$1,918$4,316$11,988
Fees for Services Accounting-$11,413-$11,413
Payroll Taxes$5,035$1,678$3,776$10,489
Insurance$3,703$1,234$2,778$7,715
All Other Expenses-$5,506-$5,506
Other Employee Benefits-$4,113-$4,113
Other Expenses-$2,710-$2,710
Conferences and Meetings-$430-$430
Total Functional Expenses$495,965$124,680$60,229$680,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,419
Expenses per Audited Statements$680,874
Total Expenses per Form 990$680,874
Expenses Not Reported on Form 990$6,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,549
Fundraising Gross Income$6,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the$27,750-$167-
Hockey Book$6,157$6,157$5,189$968
Total Events$39,267$6,157$11,677$-5,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Donat RecipientBuilding RentsNo$11,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$29,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board after review of similar ceos' compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South St Paul
EIN
41-1494597
Phone
6514579440
Address
521 MARIE AVENUE, SOUTH ST PAUL, MN 55075

Signing Officer

Name
Cari Vujovich
Title
Exec Director
Phone
6514579486
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Vujovich
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
60 PLATO BLVD E SUITE 310, SAINT PAUL, MN 55107-1832
Preparer
Gary Carlson CPA
Phone
6512272333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the south st. Paul educational foundation is to invest in the education of present and future generations of south st. Paul school district students by providing scholarships and supplemental classroom program funding.”

Form 990, Page 2, Part III, Line 4A

“The south st. Paul educational foundation (sspef) has provided funding for the following during the fiscal year 2020-2021. On may 26th the sspef awarded scholarships totaling 425,500 to 104 south st. Paul graduating seniors. Approximately 60% of ssp seniors received a scholarship. These scholarships covered a wide range of dollar amounts and were given to students attending 4-year, 2 year and technical vocational schools. Sspef also provided program funding for classroom enrichment. The foundation funded several programs this year totaling 45,999. These programs included funding for books, a bullying prevention program, and a 5th grade online curriculum. The foundation also granted funds for special education manipulatives and a visual support program called lesson pix. The organization also funded all the international baccalaureate fees to support the entire south st. Paul public school district. The foundation's annual walkathon was held virtually. The walkathon funds projects and activities in teacher's classrooms. These monies are critical in providing enhanced opportunities for the students of south st. Paul. Over 800 families take part in our annual walkathon and all students benefit from the proceeds.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is to invest in the education of current and future generations by providing scholarships and supplemental funding for classroom programs.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168
IRS990/AccountsReceivableGrp/BOYAmt022459
IRS990/AccountsReceivableGrp/EOYAmt024086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION IS TO INVEST IN THE EDUCATION OF PRESENT AND FUTURE GENERATIONS OF SOUTH ST. PAUL SCHOOL DISTRICT STUDENTS BY PROVIDING SCHOLARSHIPS AND SUPPLEMENTAL CLASSROOM PROGRAM FUNDING.
IRS990/AllOtherContributionsAmt01108336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/AllOtherExpensesGrp/TotalAmt05506
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARI VUJOVICH
IRS990/BooksInCareOfDetail/PhoneNum06514579440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 MARIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0933946
IRS990/CashNonInterestBearingGrp/EOYAmt0765836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/TotalAmt0430
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01171188
IRS990/CYGrantsAndSimilarPaidAmt0415662
IRS990/CYInvestmentIncomeAmt01972049
IRS990/CYOtherExpensesAmt0113503
IRS990/CYOtherRevenueAmt0-6392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02455971
IRS990/CYSalariesCompEmpBnftPaidAmt0151709
IRS990/CYTotalExpensesAmt0680874
IRS990/CYTotalFundraisingExpenseAmt060229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03136845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION (SSPEF) HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2020-2021. ON MAY 26TH THE SSPEF AWARDED SCHOLARSHIPS TOTALING 425,500 TO 104 SOUTH ST. PAUL GRADUATING SENIORS. APPROXIMATELY 60% OF SSP SENIORS RECEIVED A SCHOLARSHIP. THESE SCHOLARSHIPS COVERED A WIDE RANGE OF DOLLAR AMOUNTS AND WERE GIVEN TO STUDENTS ATTENDING 4-YEAR, 2 YEAR AND TECHNICAL VOCATIONAL SCHOOLS. SSPEF ALSO PROVIDED PROGRAM FUNDING FOR CLASSROOM ENRICHMENT. THE FOUNDATION FUNDED SEVERAL PROGRAMS THIS YEAR TOTALING 45,999. THESE PROGRAMS INCLUDED FUNDING FOR BOOKS, A BULLYING PREVENTION PROGRAM, AND A 5TH GRADE ONLINE CURRICULUM. THE FOUNDATION ALSO GRANTED FUNDS FOR SPECIAL EDUCATION MANIPULATIVES AND A VISUAL SUPPORT PROGRAM CALLED LESSON PIX. THE ORGANIZATION ALSO FUNDED ALL THE INTERNATIONAL BACCALAUREATE FEES TO SUPPORT THE ENTIRE SOUTH ST. PAUL PUBLIC SCHOOL DISTRICT. THE FOUNDATION'S ANNUAL WALKATHON WAS HELD VIRTUALLY. THE WALKATHON FUNDS PROJECTS AND ACTIVITIES IN TEACHER'S CLASSROOMS. THESE MONIES ARE CRITICAL IN PROVIDING ENHANCED OPPORTUNITIES FOR THE STUDENTS OF SOUTH ST. PAUL. OVER 800 FAMILIES TAKE PART IN OUR ANNUAL WALKATHON AND ALL STUDENTS BENEFIT FROM THE PROCEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06910737
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07932629
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011413
IRS990/FeesForServicesAccountingGrp/TotalAmt011413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CARI VUJOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE GRIMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY NIEDERKORN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARA SONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK BREZNY
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE EDSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVONNE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL VOIGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085263
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/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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033110
IRS990/FundraisingDirectExpensesAmt012549
IRS990/FundraisingGrossIncomeAmt06157
IRS990/GainOrLossGrp/SecuritiesAmt0151843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029742
IRS990/GrantAmt0415662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0415662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0415662
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01058901
IRS990/GrossReceiptsAmt04056452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02778
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt03703
IRS990/InsuranceGrp/TotalAmt07715
IRS990/InvestmentIncomeGrp/ExclusionAmt01820206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08244426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010866880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014178
IRS990/LandBldgEquipCostOrOtherBssAmt014178
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION IS TO INVEST IN THE EDUCATION OF PRESENT AND FUTURE GENERATIONS OF SOUTH ST. PAUL SCHOOL DISTRICT STUDENTS BY PROVIDING SCHOLARSHIPS AND SUPPLEMENTAL CLASSROOM PROGRAM FUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09170921
IRS990/NetAssetsOrFundBalancesEOYAmt011626892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03694263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt05754
IRS990/OccupancyGrp/TotalAmt011988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04113
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32710
IRS990/OtherExpensesGrp/TotalAmt062902
IRS990/OtherExpensesGrp/TotalAmt17113
IRS990/OtherExpensesGrp/TotalAmt23726
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt029742
IRS990/OtherLiabilitiesGrp/EOYAmt029742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01678
IRS990/PayrollTaxesGrp/ProgramServicesAmt05035
IRS990/PayrollTaxesGrp/TotalAmt010489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARI VUJOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0448692
IRS990/PYInvestmentIncomeAmt0428707
IRS990/PYOtherExpensesAmt0107117
IRS990/PYOtherRevenueAmt0-38165
IRS990/PYRevenuesLessExpensesAmt0623644
IRS990/PYSalariesCompEmpBnftPaidAmt0152692
IRS990/PYTotalExpensesAmt0708501
IRS990/PYTotalRevenueAmt01332145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02455971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH ST. PAUL EDUCATIONAL FOUNDATION SUPPORTS AND INVESTS IN THE EDUCATION OF CURRENT AND FUTURE GENERATIONS OF THE SOUTH ST. PAUL SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES SUPPORT TO SOUTH ST. PAUL PUBLIC SCHOOLS FOR CLASSROOM ENRICHMENT PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH SAINT PAUL PUBLIC SCHOOLS DAKOTA COUNTY MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTH SAINT PAUL PUBLIC SCHOOLS DAKOTA COUNTY MN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt047617
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02220067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02220067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02220067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02220067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02264417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02264417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02134840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02034840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06545
IRS990ScheduleD/DonatedServicesUseFcltsAmt06545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06545
IRS990ScheduleD/ExpensesSubtotalAmt0680874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06545
IRS990ScheduleD/RevenueSubtotalAmt03136845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INVEST IN THE EDUCATION OF CURRENT AND FUTURE GENERATIONS BY PROVIDING SCHOLARSHIPS AND SUPPLEMENTAL FUNDING FOR CLASSROOM PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0680874
IRS990ScheduleD/TotalLiabilityAmt029742
IRS990ScheduleD/TotalRevenuePerForm990Amt03136845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOCKEY BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0353466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAMS: TEACHERS ARE REQUIRED TO WRITE A FOLLOW UP REPORT DOCUMENTING THE EVENT OR PROJECT. SCHOLARSHIPS: VERIFY ATTENDANCE AND MONITOR OTHER SCHOLARSHIP REQUIREMENTS (E.G. GPA, COURSE SELECTION, ETC) BY CHECKING COLLEGE TRANSCRIPTS EACH TERM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOUTH ST PAUL PUBLIC SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DONAT RECIPIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011988
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION IS TO INVEST IN THE EDUCATION OF PRESENT AND FUTURE GENERATIONS OF SOUTH ST. PAUL SCHOOL DISTRICT STUDENTS BY PROVIDING SCHOLARSHIPS AND SUPPLEMENTAL CLASSROOM PROGRAM FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION (SSPEF) HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2020-2021. ON MAY 26TH THE SSPEF AWARDED SCHOLARSHIPS TOTALING 425,500 TO 104 SOUTH ST. PAUL GRADUATING SENIORS. APPROXIMATELY 60% OF SSP SENIORS RECEIVED A SCHOLARSHIP. THESE SCHOLARSHIPS COVERED A WIDE RANGE OF DOLLAR AMOUNTS AND WERE GIVEN TO STUDENTS ATTENDING 4-YEAR, 2 YEAR AND TECHNICAL VOCATIONAL SCHOOLS. SSPEF ALSO PROVIDED PROGRAM FUNDING FOR CLASSROOM ENRICHMENT. THE FOUNDATION FUNDED SEVERAL PROGRAMS THIS YEAR TOTALING 45,999. THESE PROGRAMS INCLUDED FUNDING FOR BOOKS, A BULLYING PREVENTION PROGRAM, AND A 5TH GRADE ONLINE CURRICULUM. THE FOUNDATION ALSO GRANTED FUNDS FOR SPECIAL EDUCATION MANIPULATIVES AND A VISUAL SUPPORT PROGRAM CALLED LESSON PIX. THE ORGANIZATION ALSO FUNDED ALL THE INTERNATIONAL BACCALAUREATE FEES TO SUPPORT THE ENTIRE SOUTH ST. PAUL PUBLIC SCHOOL DISTRICT. THE FOUNDATION'S ANNUAL WALKATHON WAS HELD VIRTUALLY. THE WALKATHON FUNDS PROJECTS AND ACTIVITIES IN TEACHER'S CLASSROOMS. THESE MONIES ARE CRITICAL IN PROVIDING ENHANCED OPPORTUNITIES FOR THE STUDENTS OF SOUTH ST. PAUL. OVER 800 FAMILIES TAKE PART IN OUR ANNUAL WALKATHON AND ALL STUDENTS BENEFIT FROM THE PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD AFTER REVIEW OF SIMILAR CEOS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09200831
IRS990/TotalAssetsEOYAmt011656802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,656,802
Liabilities
$29,910
Net assets
$11,626,892
Revenue
$3,136,845
Expenses
$680,874
Net income
$2,455,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.66$0.98$0.67
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.22$0.90$1.32
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$1.56$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.74$0.74$1.48
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.6$3.14$0.68$2.46
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.03$9.17$1.33$0.71$0.62
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.56$0.70$0.86
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.69$0.97$0.63$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.06$0.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$0.58$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.70$1.67$0.50$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.62$0.52$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.43$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$0.50