Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2017 • EIN 41-1494597

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,722

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,356,921

Up $458,731 (+6.7%) from 2016

Net Assets

Up

$7,351,888

Up $458,745 (+6.7%) from 2016

Liabilities

Down

$5,033

Down $14 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$1,056,334

Up $272,888 (+35%) from 2016

Expenses

Up

$597,589

Up $16,031 (+2.8%) from 2016

Net Income

Up

$458,745

Up $256,857 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$7,356,921
Liabilities$5,033
Net Assets$7,351,888
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,056,334
Expenses$597,589
Net Income$458,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,830,957
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$6,620,688$6,911,236▲ $290,548
Cash and Non-Interest-Bearing Accounts$259,172$426,769▲ $167,597
Accounts Receivable$18,330$18,916▲ $586
Total Assets$6,898,190$7,356,921▲ $458,731
Liabilities
Accounts Payable and Accrued Expenses$5,047$5,033▼ $14
Total Liabilities$5,047$5,033▼ $14
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,157,343$3,377,150▲ $219,807
Permanently Rstr Net Assets$2,034,839$2,134,840▲ $100,001
Unrestricted Net Assets$1,700,961$1,839,898▲ $138,937
Total Net Assets Fund Balance$6,893,143$7,351,888▲ $458,745
Total Liabilities and Net Assets / Fund Balance$6,898,190$7,356,921▲ $458,731

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,034,840---$2,134,840
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cari VujovichExec DirectoFT$80,722$80,722

Board Members and Trustees

NameTitle
Mooreen SondayPresident
Carmen SanchezDirector
Catherine GrimshawDirector
Greg NiederkornDirector
Jill SimonDirector
Keith WellsDirector
Mike BozivichDirector
Phil VoigtDirector
Robert MeyerDirector
Lavonne FrancisSecretary
Shelly ForesterTreasurer
Kyle EdstenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,248
Program Service Revenue
$0
Investment Income
$495,827
Other Revenue
$-43,741
All Other Contributions
$507,518
Change in Net Assets
$458,745

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 Table296$28,644
Total Noncash Contributions296$28,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,334
Revenue Not Reported on Form 990
$8,263
Total Revenue per Audited Statements
$1,064,597
Total Revenue per Form 990
$1,056,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,060
Salaries, Compensation, and Employee Benefits$144,777
Other Expenses$97,752
Total Fundraising Expense$57,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$355,060--$355,060
Other Salaries and Wages$62,804$20,935$47,103$130,842
Occupancy$5,755$1,918$4,315$11,988
Fees for Services Accounting-$10,180-$10,180
Payroll Taxes$4,805$1,602$3,603$10,010
Insurance$3,220$1,073$2,415$6,708
All Other Expenses-$4,342-$4,342
Other Employee Benefits-$3,925-$3,925
Conferences and Meetings-$2,513-$2,513
Other Expenses-$1,557-$1,557
Total Functional Expenses$431,644$108,509$57,436$597,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,852
Expenses per Audited Statements$597,589
Total Expenses per Form 990$597,589
Expenses Not Reported on Form 990$8,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,927
Fundraising Gross Income$19,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$41,321-$21,656-
Friends of the$70,995$15,586$35,675$-20,089
Total Events$112,316$15,586$57,331$-41,745
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
Exec Director
Phone
6514579486
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Vujovich
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
75

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
380 E LAFAYETTE FRONTAGE RD STE 110, ST PAUL, MN 55107-1213
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 8th annual foundation gala was held on august 10th, 2016. 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.”

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/InvestmentsPubTradedSecGrp/EOYAmt06911236
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0711696
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt07351888
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
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IRS990/OccupancyGrp/TotalAmt011988
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03925
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31557
IRS990/OtherExpensesGrp/TotalAmt046828
IRS990/OtherExpensesGrp/TotalAmt19537
IRS990/OtherExpensesGrp/TotalAmt24099
IRS990/OtherExpensesGrp/TotalAmt31557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130842
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IRS990/PayrollTaxesGrp/FundraisingAmt03603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt04805
IRS990/PayrollTaxesGrp/TotalAmt010010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02034839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02134840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARI VUJOVICH
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IRS990/ReconcilationRevenueExpnssAmt0458745
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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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/SupportAmt044514
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/SupportSumAmt044514
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/BeginningYearBalanceAmt02034840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02031825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02034840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02028092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02031825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02035808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02028092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01819340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0216468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02035808
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08263
IRS990ScheduleD/DonatedServicesUseFcltsAmt08263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08263
IRS990ScheduleD/ExpensesSubtotalAmt0597589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08263
IRS990ScheduleD/RevenueSubtotalAmt01056334
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/TotalExpensesPerForm990Amt0597589
IRS990ScheduleD/TotalRevenuePerForm990Amt01056334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021656
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTL BACCALAUREATE PRGM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0296
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028644
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 8TH ANNUAL FOUNDATION GALA WAS HELD ON AUGUST 10TH, 2016. 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.
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,356,921
Liabilities
$5,033
Net assets
$7,351,888
Revenue
$1,056,334
Expenses
$597,589
Net income
$458,745
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