Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2019 • EIN 41-1494597

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,203

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,550,895

Up $854,779 (+11%) from 2018

Net Assets

Up

$8,547,277

Up $860,019 (+11%) from 2018

Liabilities

Down

$3,618

Down $5,240 (-59%) from 2018

Revenue

Up

$1,560,521

Up $590,427 (+61%) from 2018

Expenses

Up

$700,502

Up $65,778 (+10%) from 2018

Net Income

Up

$860,019

Up $524,649 (+156%) from 2018

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

2019

Assets$8,550,895
Liabilities$3,618
Net Assets$8,547,277

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

2019

Revenue$1,560,521
Expenses$700,502
Net Income$860,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,436,565
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$7,185,266$7,886,378▲ $701,112
Cash and Non-Interest-Bearing Accounts$488,916$641,516▲ $152,600
Accounts Receivable$20,935$23,001▲ $2,066
Prepaid Expenses and Deferred Charges$999--
Total Assets$7,696,116$8,550,895▲ $854,779
Liabilities
Accounts Payable and Accrued Expenses$8,858$3,618▼ $5,240
Total Liabilities$8,858$3,618▼ $5,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,631,095$4,100,684▲ $469,589
Permanently Rstr Net Assets$2,134,840$2,274,417▲ $139,577
Unrestricted Net Assets$1,921,323$2,172,176▲ $250,853
Total Net Assets Fund Balance$7,687,258$8,547,277▲ $860,019
Total Liabilities and Net Assets / Fund Balance$7,696,116$8,550,895▲ $854,779

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,274,417---$2,274,417
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cari VujovichExec DirectoFT$81,203$81,203

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$870,960
Program Service Revenue
$0
Investment Income
$724,320
Other Revenue
$-34,759
All Other Contributions
$775,816
Change in Net Assets
$860,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,521
Revenue Not Reported on Form 990
$7,633
Total Revenue per Audited Statements
$1,568,154
Total Revenue per Form 990
$1,560,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,733
Salaries, Compensation, and Employee Benefits$144,853
Other Expenses$112,916
Total Fundraising Expense$58,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$442,733--$442,733
Other Salaries and Wages$62,838$20,946$47,128$130,912
Occupancy$5,754$1,918$4,316$11,988
Fees for Services Accounting-$11,180-$11,180
Payroll Taxes$4,807$1,602$3,605$10,014
Insurance$4,015$1,338$3,011$8,364
Other Employee Benefits-$3,927-$3,927
Conferences and Meetings-$2,611-$2,611
All Other Expenses-$2,492-$2,492
Other Expenses-$2,199-$2,199
Total Functional Expenses$520,147$122,295$58,060$700,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,135
Expenses per Audited Statements$700,502
Total Expenses per Form 990$700,502
Expenses Not Reported on Form 990$7,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,720
Fundraising Gross Income$18,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$31,850-$15,923-
Friends of the$77,315$14,021$32,857$-18,836
Total Events$109,165$14,021$48,780$-34,759
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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

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

The south st. Paul educational foundation (sspef) has provided funding for the following during the fiscal year 2018-2019. On may 9th the sspef awarded scholarships totaling 423,500 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 10th annual foundation gala was held on august 8th, 2018. Over 44,000 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/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/NetAssetsOrFundBalancesEOYAmt08547277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34759
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IRS990/OccupancyGrp/TotalAmt011988
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03927
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IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MARKETING & FUNDRAISING E
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32199
IRS990/OtherExpensesGrp/TotalAmt052025
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt210472
IRS990/OtherExpensesGrp/TotalAmt32199
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020946
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0130912
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04807
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02134840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02274417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrincipalOfficerNm0CARI VUJOVICH
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043262
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/SupportSumAmt043262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02274417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02274417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02134840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02034840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02134840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02031825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02034840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02028092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02031825
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07633
IRS990ScheduleD/DonatedServicesUseFcltsAmt07633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07633
IRS990ScheduleD/ExpensesSubtotalAmt0700502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt07633
IRS990ScheduleD/RevenueSubtotalAmt01560521
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/TotalExpensesPerForm990Amt0700502
IRS990ScheduleD/TotalRevenuePerForm990Amt01560521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015923
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0353468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt189265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION IS TO INVEST IN THE EDUCATION OF PRESENT AND FUTURE GENERATIONS OF SOUTH ST. PAUL SCHOOL DISTRICT STUDENTS BY PROVIDING SCHOLARSHIPS AND SUPPLEMENTAL CLASSROOM PROGRAM FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION (SSPEF) HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2018-2019. ON MAY 9TH THE SSPEF AWARDED SCHOLARSHIPS TOTALING 423,500 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 10TH ANNUAL FOUNDATION GALA WAS HELD ON AUGUST 8TH, 2018. OVER 44,000 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
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03631095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04100684
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07696116
IRS990/TotalAssetsEOYAmt08550895
IRS990/TotalAssetsGrp/BOYAmt07696116
IRS990/TotalAssetsGrp/EOYAmt08550895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870960

Document Assets

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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