Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1494597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,898,190
Up $202,041 (+3.0%) from 2015
Net Assets
Up$6,893,143
Up $201,888 (+3.0%) from 2015
Liabilities
Up$5,047
Up $153 (+3.1%) from 2015
Revenue
Up$783,446
Up $200,221 (+34%) from 2015
Expenses
Down$581,558
Down $13,463 (-2.3%) from 2015
Net Income
Up$201,888
Up $213,684 (+1811%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,062,880 | $6,620,688 | ▲ $557,808 |
| Cash and Non-Interest-Bearing Accounts | $615,386 | $259,172 | ▼ $356,214 |
| Accounts Receivable | $17,883 | $18,330 | ▲ $447 |
| Total Assets | $6,696,149 | $6,898,190 | ▲ $202,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,894 | $5,047 | ▲ $153 |
| Total Liabilities | $4,894 | $5,047 | ▲ $153 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,011,282 | $3,157,343 | ▲ $146,061 |
| Permanently Rstr Net Assets | $2,031,825 | $2,034,839 | ▲ $3,014 |
| Unrestricted Net Assets | $1,648,148 | $1,700,961 | ▲ $52,813 |
| Total Net Assets Fund Balance | $6,691,255 | $6,893,143 | ▲ $201,888 |
| Total Liabilities and Net Assets / Fund Balance | $6,696,149 | $6,898,190 | ▲ $202,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,178 | $14,178 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,031,825 | - | - | - | $2,034,840 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cari Vujovich | Exec Directo | FT | $78,244 | $78,244 |
| Name | Title |
|---|---|
| Rick Voigt | President |
| Carmen Sanchez | Director |
| Catherine Grimshaw | Director |
| Keith Wells | Director |
| Kyle Edsten | Director |
| Meghan Ruecker | Director |
| Michelle Lehmann | Director |
| Robert Meyer | Director |
| Shelly Forester | Director |
| Lavonne Francis | Secretary |
| Don Peacock | Treasurer |
| Helen Mcdonough | Vice Preside |
| Mooreen Sonday | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 286 | $28,118 |
| Total Noncash Contributions | 286 | $28,118 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $349,524 |
| Salaries, Compensation, and Employee Benefits | $141,175 |
| Other Expenses | $90,859 |
| Total Fundraising Expense | $55,920 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $349,524 | - | - | $349,524 |
| Other Salaries and Wages | $61,328 | $20,443 | $45,996 | $127,767 |
| Occupancy | $5,755 | $1,918 | $4,315 | $11,988 |
| Payroll Taxes | $4,692 | $1,564 | $3,519 | $9,775 |
| Fees for Services Accounting | - | $9,060 | - | $9,060 |
| Insurance | $2,687 | $896 | $2,015 | $5,598 |
| Other Employee Benefits | - | $3,633 | - | $3,633 |
| All Other Expenses | - | $3,378 | $75 | $3,453 |
| Conferences and Meetings | - | $2,631 | - | $2,631 |
| Other Expenses | - | $1,736 | - | $1,736 |
| Total Functional Expenses | $423,986 | $101,652 | $55,920 | $581,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $590,169 |
| Expenses per Audited Statements | $581,558 |
| Total Expenses per Form 990 | $581,558 |
| Expenses Not Reported on Form 990 | $8,611 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,970 |
| Fundraising Gross Income | $20,557 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $39,666 | - | $17,654 | - |
| Friends of the | $60,347 | $16,457 | $36,821 | $-20,364 |
| Total Events | $100,013 | $16,457 | $54,475 | $-38,018 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Donat Recipient | Building Rents | No | $11,988 |
“The board of directors reviews the 990 before it is filed.”
“Compensation is determined by board after review of similar ceos' compensation.”
“Governing documents and financial statements are made available to the public upon request.”
“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.”
“The foundation. The foundation's annual walkathon which is held the 3rd wednesday in september each year helps fund 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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 380653 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3453 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARI VUJOVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514579440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 MARIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83556 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 349524 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357650 |
| IRS990/CYOtherExpensesAmt | 0 | 90859 |
| IRS990/CYOtherRevenueAmt | 0 | -38413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141175 |
| IRS990/CYTotalExpensesAmt | 0 | 581558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION (SSPEF) HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2015-2016. SSPEF AWARDED ON MAY 11TH, 2016 SCHOLARSHIPS TOTALING 340,150 TO 132 STUDENTS. 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 56,374. THE 7TH ANNUAL FOUNDATION GALA WAS HELD ON AUGUST 12TH, 2015. OVER 25,000 WAS RAISED AT THIS ANNUAL EVENT WITH THE PROCEEDS DESIGNATED TO OPERATING THE FOUNDATION. THE FOUNDATION'S ANNUAL WALKATHON WHICH IS HELD THE 3RD WEDNESDAY IN SEPTEMBER EACH YEAR HELPS FUND 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY FORESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN RUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE EDSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE GRIMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARI VUJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOOREEN SONDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAVONNE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 83556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 349524 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 349524 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 349524 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487415 |
| IRS990/GrossReceiptsAmt | 0 | 1279187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6062880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6620688 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14178 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 436771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6691255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6893143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38413 |
| IRS990/NoncashContributionsAmt | 0 | 28118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3633 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2031825 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2034839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARI VUJOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 366818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158723 |
| IRS990/PYOtherExpensesAmt | 0 | 87878 |
| IRS990/PYOtherRevenueAmt | 0 | -42392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140325 |
| IRS990/PYTotalExpensesAmt | 0 | 595021 |
| IRS990/PYTotalRevenueAmt | 0 | 583225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201888 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SOUTH ST. PAUL EDUCATIONAL FOUNDATION SUPPORTS AND INVESTS IN THE EDUCATION OF CURRENT AND FUTURE GENERATIONS OF THE SOUTH ST. PAUL SCHOOL DISTRICT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES SUPPORT TO SOUTH ST. PAUL PUBLIC SCHOOLS FOR CLASSROOM ENRICHMENT PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 416000790 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 43633 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH SAINT PAUL PUBLIC SCHOOLS DAKOTA COUNTY MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | SOUTH SAINT PAUL PUBLIC SCHOOLS DAKOTA COUNTY MN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 43633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031825 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2034840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2028092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2031825 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2035808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2028092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1819340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 216468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2035808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1819340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1819340 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8611 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8611 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14178 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 783446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581558 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 783446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 792057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRIENDS OF THE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -38018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17654 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 276993 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 36869 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 35662 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | INTL BACCALAUREATE PRGM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 132 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAMS: 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SOUTH ST PAUL PUBLIC SCHOOLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DONAT RECIPIENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11988 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTS |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 286 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28118 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.