Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2018 • EIN 41-1494597

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,702

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,696,116

Up $339,195 (+4.6%) from 2017

Net Assets

Up

$7,687,258

Up $335,370 (+4.6%) from 2017

Liabilities

Up

$8,858

Up $3,825 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Down

$970,094

Down $86,240 (-8.2%) from 2017

Expenses

Up

$634,724

Up $37,135 (+6.2%) from 2017

Net Income

Down

$335,370

Down $123,375 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$7,696,116
Liabilities$8,858
Net Assets$7,687,258
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$970,094
Expenses$634,724
Net Income$335,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,637,581
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$6,911,236$7,185,266▲ $274,030
Cash and Non-Interest-Bearing Accounts$426,769$488,916▲ $62,147
Accounts Receivable$18,916$20,935▲ $2,019
Prepaid Expenses and Deferred Charges-$999-
Total Assets$7,356,921$7,696,116▲ $339,195
Liabilities
Accounts Payable and Accrued Expenses$5,033$8,858▲ $3,825
Total Liabilities$5,033$8,858▲ $3,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,360,536$3,631,095▲ $270,559
Permanently Rstr Net Assets$2,134,840$2,134,840→ $0
Unrestricted Net Assets$1,856,512$1,921,323▲ $64,811
Total Net Assets Fund Balance$7,351,888$7,687,258▲ $335,370
Total Liabilities and Net Assets / Fund Balance$7,356,921$7,696,116▲ $339,195

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,134,840---$2,134,840
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cari VujovichExec DirectoFT$80,702$80,702

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$669,398
Program Service Revenue
$0
Investment Income
$341,167
Other Revenue
$-40,471
All Other Contributions
$579,497
Change in Net Assets
$335,370

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 Table293$25,752
Total Noncash Contributions293$25,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,094
Revenue Not Reported on Form 990
$8,508
Total Revenue per Audited Statements
$978,602
Total Revenue per Form 990
$970,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,412
Salaries, Compensation, and Employee Benefits$143,988
Other Expenses$104,324
Total Fundraising Expense$57,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,412--$386,412
Other Salaries and Wages$62,462$20,821$46,846$130,129
Occupancy$5,755$1,918$4,315$11,988
Payroll Taxes$4,778$1,593$3,584$9,955
Fees for Services Accounting-$9,340-$9,340
Insurance$3,707$1,236$2,780$7,723
All Other Expenses-$4,725-$4,725
Other Employee Benefits-$3,904-$3,904
Conferences and Meetings-$2,374-$2,374
Other Expenses-$2,264-$2,264
Total Functional Expenses$463,114$114,085$57,525$634,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,232
Expenses per Audited Statements$634,724
Total Expenses per Form 990$634,724
Expenses Not Reported on Form 990$8,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,798
Fundraising Gross Income$20,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$37,514-$20,425-
Friends of the$69,114$16,727$36,767$-20,040
Total Events$106,628$16,727$57,192$-40,465
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
2018-10-26
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
60 PLATO BLVD E SUITE 310, SAINT PAUL, MN 55107
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

“A canoe and then had the opportunity to learn how to sail it. The foundation also granted funds for special education sensory boxes. The organization also funded all the international baccalaureate fees to support the entire south st. Paul public school district. The 9th annual foundation gala was held on august 9th, 2017. Over 32,000 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/Desc0THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION (SSPEF) HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2017-2018. ON MAY 9TH THE SSPEF AWARDED SCHOLARSHIPS TOTALING 444,600 TO 150 SOUTH ST. PAUL GRADUATING SENIORS. APPROXIMATELY 70% 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 54,041. THESE PROGRAMS INCLUDED FUNDING FOR BOOKS, FIELD TRIPS FOR STUDENTS TO ATTEND LIVE THEATER PRODUCTIONS, ALL KINDERGARTEN STUDENTS ATTEND A FIELD TRIP TO DODGE NATURE CENTER FOR A FARM LESSON, AND 65 STUDENTS LEARNED HOW TO BUILD A CANOE AND THEN HAD THE OPPORTUNITY TO LEARN HOW TO SAIL IT. THE FOUNDATION ALSO GRANTED FUNDS FOR SPECIAL EDUCATION SENSORY BOXES. THE ORGANIZATION ALSO FUNDED ALL THE INTERNATIONAL BACCALAUREATE FEES TO SUPPORT THE ENTIRE SOUTH ST. PAUL PUBLIC SCHOOL DISTRICT. THE 9TH ANNUAL FOUNDATION GALA WAS HELD ON AUGUST 9TH, 2017. OVER 32,000 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.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt03707
IRS990/InsuranceGrp/TotalAmt07723
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208925
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06911236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07185266
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014178
IRS990/LandBldgEquipCostOrOtherBssAmt014178
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606689
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/NetAssetsOrFundBalancesBOYAmt07351888
IRS990/NetAssetsOrFundBalancesEOYAmt07687258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40471
IRS990/NoncashContributionsAmt025752
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IRS990/OccupancyGrp/FundraisingAmt04315
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt05755
IRS990/OccupancyGrp/TotalAmt011988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03904
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32264
IRS990/OtherExpensesGrp/TotalAmt050500
IRS990/OtherExpensesGrp/TotalAmt112477
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt32264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt04778
IRS990/PayrollTaxesGrp/TotalAmt09955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02134840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02134840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0CARI VUJOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355060
IRS990/PYInvestmentIncomeAmt0495827
IRS990/PYOtherExpensesAmt097752
IRS990/PYOtherRevenueAmt0-43741
IRS990/PYRevenuesLessExpensesAmt0458745
IRS990/PYSalariesCompEmpBnftPaidAmt0144777
IRS990/PYTotalExpensesAmt0597589
IRS990/PYTotalRevenueAmt01056334
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IRS990/ReconcilationRevenueExpnssAmt0335370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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/SupportAmt045262
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/SupportSumAmt045262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02134840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02034840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02031825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02034840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02028092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02031825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02035808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02028092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08508
IRS990ScheduleD/DonatedServicesUseFcltsAmt08508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08508
IRS990ScheduleD/ExpensesSubtotalAmt0634724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08508
IRS990ScheduleD/RevenueSubtotalAmt0970094
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/TotalExpensesPerForm990Amt0634724
IRS990ScheduleD/TotalRevenuePerForm990Amt0970094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0311058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt237734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTL BACCALAUREATE PRGM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
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/ContributionCnt0293
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025752
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/ExplanationTxt1A CANOE AND THEN HAD THE OPPORTUNITY TO LEARN HOW TO SAIL IT. THE FOUNDATION ALSO GRANTED FUNDS FOR SPECIAL EDUCATION SENSORY BOXES. THE ORGANIZATION ALSO FUNDED ALL THE INTERNATIONAL BACCALAUREATE FEES TO SUPPORT THE ENTIRE SOUTH ST. PAUL PUBLIC SCHOOL DISTRICT. THE 9TH ANNUAL FOUNDATION GALA WAS HELD ON AUGUST 9TH, 2017. OVER 32,000 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.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,696,116
Liabilities
$8,858
Net assets
$7,687,258
Revenue
$970,094
Expenses
$634,724
Net income
$335,370
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