Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2015 • EIN 41-1494597

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$78,244

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,696,149

Down $11,596 (-0.2%) from 2014

Net Assets

Down

$6,691,255

Down $11,796 (-0.2%) from 2014

Liabilities

Up

$4,894

Up $200 (+4.3%) from 2014

Revenue

Down

$583,225

Down $1,088,549 (-65%) from 2014

Expenses

Up

$595,021

Up $96,221 (+19%) from 2014

Net Income

Down

-$11,796

Down $1,184,770 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,696,149
Liabilities$4,894
Net Assets$6,691,255

Operations Trend

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

2015

Revenue$583,225
Expenses$595,021
Net Income-$11,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$790,592
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$6,250,884$6,062,880▼ $188,004
Cash and Non-Interest-Bearing Accounts$438,811$615,386▲ $176,575
Accounts Receivable$18,050$17,883▼ $167
Total Assets$6,707,745$6,696,149▼ $11,596
Liabilities
Accounts Payable and Accrued Expenses$4,694$4,894▲ $200
Total Liabilities$4,694$4,894▲ $200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,898,984$3,011,282▲ $112,298
Permanently Rstr Net Assets$2,028,092$2,031,825▲ $3,733
Unrestricted Net Assets$1,775,975$1,648,148▼ $127,827
Total Net Assets Fund Balance$6,703,051$6,691,255▼ $11,796
Total Liabilities and Net Assets / Fund Balance$6,707,745$6,696,149▼ $11,596

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,028,092---$2,031,825
2014$2,035,808---$2,028,092
2013$1,819,340$216,468--$2,035,808
2012$1,819,340---$1,819,340
2011$1,790,466-▲ $28,874-$1,819,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cari VujovichExec DirectoFT$78,244$78,244

Board Members and Trustees

NameTitle
Rick VoigtPresident
Adam CarterDirector
Carmen SanchezDirector
Keith WellsDirector
Meghan RueckerDirector
Michelle LehmannDirector
Mike SchenianDirector
Mooreen SondayDirector
Robert MeyerDirector
Shelly ForesterDirector
Sue BreznyDirector
Tom DardenDirector
Mary MolumbySecretary
Don PeacockTreasurer
Helen McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,894
Program Service Revenue
$0
Investment Income
$158,723
Other Revenue
$-42,392
All Other Contributions
$378,382
Change in Net Assets
$-11,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table285$28,317
Total Noncash Contributions285$28,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,225
Revenue Not Reported on Form 990
$8,623
Total Revenue per Audited Statements
$591,848
Total Revenue per Form 990
$583,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,818
Salaries, Compensation, and Employee Benefits$140,325
Other Expenses$87,878
Total Fundraising Expense$55,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$366,818--$366,818
Other Salaries and Wages$60,966$20,322$45,724$127,012
Occupancy$5,754$1,918$4,316$11,988
Payroll Taxes$4,664$1,555$3,498$9,717
Fees for Services Accounting-$8,246-$8,246
All Other Expenses-$4,349-$4,349
Insurance$1,980$660$1,485$4,125
Other Employee Benefits-$3,596-$3,596
Conferences and Meetings-$2,842-$2,842
Other Expenses-$1,069$408$1,477
Total Functional Expenses$440,182$99,408$55,431$595,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,644
Expenses per Audited Statements$595,021
Total Expenses per Form 990$595,021
Expenses Not Reported on Form 990$8,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,675
Fundraising Gross Income$22,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$39,909-$20,334-
Friends of the$65,105$16,502$38,560$-22,058
Total Events$110,795$22,283$64,675$-42,392
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Executive Director
Phone
6514579440
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
75

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
380 E LAFAYETTE FRONTAGE RD STE 110, ST PAUL, MN 55107-1213
Preparer
Lawrence W Cumpston 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

Annual event with the proceeds designated to operating the foundation. The foundation's annual walkathon helps fund projects and activities in teachers 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 1,500 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0366818
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366818
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340586
IRS990/GrossReceiptsAmt0790592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01485
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt01980
IRS990/InsuranceGrp/TotalAmt04125
IRS990/InvestmentIncomeGrp/ExclusionAmt0-39171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-39171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06250884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06062880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014178
IRS990/LandBldgEquipCostOrOtherBssAmt014178
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142692
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/NetAssetsOrFundBalancesBOYAmt06703051
IRS990/NetAssetsOrFundBalancesEOYAmt06691255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42392
IRS990/NoncashContributionsAmt028317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt05754
IRS990/OccupancyGrp/TotalAmt011988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03596
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31069
IRS990/OtherExpensesGrp/TotalAmt042328
IRS990/OtherExpensesGrp/TotalAmt18916
IRS990/OtherExpensesGrp/TotalAmt23607
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01555
IRS990/PayrollTaxesGrp/ProgramServicesAmt04664
IRS990/PayrollTaxesGrp/TotalAmt09717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02028092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02031825
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280545
IRS990/PYInvestmentIncomeAmt0784098
IRS990/PYOtherExpensesAmt079882
IRS990/PYOtherRevenueAmt0-49781
IRS990/PYRevenuesLessExpensesAmt01172974
IRS990/PYSalariesCompEmpBnftPaidAmt0138373
IRS990/PYTotalExpensesAmt0498800
IRS990/PYTotalRevenueAmt01671774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045427
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/SupportSumAmt045427
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/BeginningYearBalanceAmt02028092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02031825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02035808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02028092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01819340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0216468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02035808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01819340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01819340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01790466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01819340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028874
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08623
IRS990ScheduleD/DonatedServicesUseFcltsAmt08623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08623
IRS990ScheduleD/ExpensesSubtotalAmt0595021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08623
IRS990ScheduleD/RevenueSubtotalAmt0583225
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/TotalExpensesPerForm990Amt0595021
IRS990ScheduleD/TotalRevenuePerForm990Amt0583225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0297977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt234790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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