Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2023 • EIN 41-1497099

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization Profilewww.916educationfoundation.org
2540 County Road F EastWhite Bear Lake, MN 55110

(651) 415-5657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$754,862

Down $56,189 (-6.9%) from 2022

Net Assets

Down

$747,359

Down $29,570 (-3.8%) from 2022

Liabilities

Down

$7,503

Down $26,619 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$59,973

Down $30,580 (-34%) from 2022

Expenses

Down

$84,025

Down $35,584 (-30%) from 2022

Net Income

Up

-$24,052

Up $5,004 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $629,648Liabilities 2010: $18,599Net Assets 2010: $611,0492010Assets 2011: $639,901Liabilities 2011: $2,500Net Assets 2011: $637,4012011Assets 2012: $586,347Liabilities 2012: $0Net Assets 2012: $586,3472012Assets 2013: $642,946Liabilities 2013: $0Net Assets 2013: $642,9462013Assets 2014: $735,922Liabilities 2014: $23,600Net Assets 2014: $712,3222014Assets 2015: $708,519Liabilities 2015: $0Net Assets 2015: $708,5192015Assets 2016: $691,164Liabilities 2016: $0Net Assets 2016: $691,1642016Assets 2017: $730,775Liabilities 2017: $0Net Assets 2017: $730,7752017Assets 2018: $749,484Liabilities 2018: $0Net Assets 2018: $749,4842018Assets 2019: $771,289Liabilities 2019: $0Net Assets 2019: $771,2892019Assets 2020: $767,992Liabilities 2020: $0Net Assets 2020: $767,9922020Assets 2021: $925,260Liabilities 2021: $42,383Net Assets 2021: $882,8772021Assets 2022: $811,051Liabilities 2022: $34,122Net Assets 2022: $776,9292022Assets 2023: $754,862Liabilities 2023: $7,503Net Assets 2023: $747,3592023Assets 2024: $779,757Liabilities 2024: $6,097Net Assets 2024: $773,6602024Assets 2025: $793,316Liabilities 2025: $6,491Net Assets 2025: $786,8252025

Highlighted filing

2023

Assets$754,862
Liabilities$7,503
Net Assets$747,359
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $115,2562010Revenue 2011: $100,106Expenses 2011: $154,394Net Income 2011: -$54,2882011Revenue 2012: $110,449Expenses 2012: $158,695Net Income 2012: -$48,2462012Revenue 2013: $97,030Expenses 2013: $91,617Net Income 2013: $5,4132013Revenue 2014: $139,474Expenses 2014: $130,345Net Income 2014: $9,1292014Revenue 2015: $121,328Expenses 2015: $111,706Net Income 2015: $9,6222015Revenue 2016: $135,715Expenses 2016: $114,492Net Income 2016: $21,2232016Revenue 2017: $124,148Expenses 2017: $122,157Net Income 2017: $1,9912017Revenue 2018: $129,218Expenses 2018: $117,818Net Income 2018: $11,4002018Revenue 2019: $146,068Expenses 2019: $116,223Net Income 2019: $29,8452019Revenue 2020: $153,107Expenses 2020: $114,383Net Income 2020: $38,7242020Revenue 2021: $134,522Expenses 2021: $109,398Net Income 2021: $25,1242021Revenue 2022: $90,553Expenses 2022: $119,609Net Income 2022: -$29,0562022Revenue 2023: $59,973Expenses 2023: $84,025Net Income 2023: -$24,0522023Revenue 2024: $71,933Expenses 2024: $45,632Net Income 2024: $26,3012024Revenue 2025: $62,242Expenses 2025: $48,077Net Income 2025: $14,1652025

Highlighted filing

2023

Revenue$59,973
Expenses$84,025
Net Income-$24,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$87,307
Mission and Program Overview

Mission

The 916 foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.

The 916 Education Foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of Northeast Metro 916 Intermediate School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,010$59,926▲ $19,916
Accounts Receivable$3,739$3,394▼ $345
Savings and Temporary Cash Investments$71,242$1,000▼ $70,242
Total Assets$811,051$754,862▼ $56,189
Other Assets Total$696,060$690,542▼ $5,518
Liabilities
Accounts Payable and Accrued Expenses$34,122$7,503▼ $26,619
Total Liabilities$34,122$7,503▼ $26,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,537$645,209▲ $40,672
Net Assets With Donor Restrictions$172,392$102,150▼ $70,242
Total Net Assets Fund Balance$776,929$747,359▼ $29,570
Total Liabilities and Net Assets / Fund Balance$811,051$754,862▼ $56,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$139,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$494,643-▲ $12,487-$483,717
2022$515,331$20,000▼ $15,150-$494,643
2021$413,135-▲ $125,504-$515,331
2020$445,503-▼ $8,843-$413,135
2019$448,305-▲ $20,720-$445,503
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Erick LehetPast President
Gary BensonPast President
Lisa EdstromPresident
Chris KnutsonVice President
Diane KilianDirector
Emily ThomasDirector
Jodi KellyDirector
Kevin DonovanDirector
Liz ShopbellDirector
Shanaya WalkerDirector
Jamie HansonSecretary
Doug SurgenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,346
All Other Contributions
$24,454
Change in Net Assets
$-24,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,511
Other Expenses$23,596
Salaries, Compensation, and Employee Benefits$20,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,918-$20,918
Grants to Domestic Individuals$20,817--$20,817
Grants to Domestic Orgs$18,694--$18,694
Office Expenses-$13,959-$13,959
Information Technology-$4,659-$4,659
Fees for Services Accounting-$2,777-$2,777
Insurance-$2,201-$2,201
Total Functional Expenses$39,511$44,514$0$84,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$18,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,680
Fundraising Direct Expenses$27,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$29,492$18,044$2,531$15,513
Golf tournament$11,980$10,636$454$10,182
Total Events$45,722$28,680$27,334$1,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Board of Directors contracted with an independent consultant through the District 916 to serve as Executive Director of the Foundation.”

Form 990, Part VI, Section A, line 8B

“Committees consist of those that organize the fundraising activites of the foundation; not all committees document their meetings.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Assistant and Finance Committee for review and then approved by the Board of Directors before it is signed and filed.”

Form 990, Part VI, Section B, line 15

“An annual review is completed by the governing board. The finance committee of the Board review compensation for services and recommend approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Intermediate School District
EIN
41-1497099
Phone
6514155657
Address
2540 County Road F East, White Bear Lake, MN 55110

Signing Officer

Name
Erick Lehet
Title
President
Phone
6514155657
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Lehet
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part V, Line 4:

“The annual distribution from the organization's endowment funds are used to further the mission of the Foundation.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Special education equipment allocations. The program provides the District with special equipment when it is necessary to enhance the learning environment of the school. The District in which support is provided to served approximately 5,400 students for the year ended June 30, 2023.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Surgenor
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Knutson
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IRS990/MissionDesc0The Special Intermediate School District 916 Foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of Northeast Metro 916 Intermediate School District.
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IRS990/PrincipalOfficerNm0Erick Lehet
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships are provided to student for continuing education. There were 26 students provided with scholarships in fiscal 2022-23.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017750
IRS990/ProgSrvcAccomActy3Grp/Desc0These dollars are spent in the classroom for classroom supplies, supplemental student learning resources, instructional equipment, and other student learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Students experiencing homelessness, risk of becoming homeless and those experiencing food and income insecurity.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Student recognition is a critical component of the district special education program through Positive Behavioral Intervention & Supports.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Employee recognition is a necessary element for the staff in the district who work with severely disabled Level IV special
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03067
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077924
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021637
IRS990/PYOtherRevenueAmt014364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29056
IRS990/PYSalariesCompEmpBnftPaidAmt020048
IRS990/PYTotalExpensesAmt0119609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24052
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt0345580
IRS990ScheduleA/SubstantialContributorsTotAmt08880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354460
IRS990ScheduleA/TotalSupportAmt0452989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0483717
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0445503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0445503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Variable annuity contract
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The annual distribution from the organization's endowment funds are used to further the mission of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Students experiencing homelessness, risk of becoming homeless, and those experiencing food and income insecurity.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/RecipientTable/CashGrantAmt018694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enhance Teaching and Learning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northeast Metro 916
IRS990ScheduleI/RecipientTable/RecipientEIN0410963247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02540 County Road F East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0White Bear
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Student scholarships are paid upon receipt of an official college transcript. Program grants are paid upon receipt of purchase order, invoice and copy of district check.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors contracted with an independent consultant through the District 916 to serve as Executive Director of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees consist of those that organize the fundraising activites of the foundation; not all committees document their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Assistant and Finance Committee for review and then approved by the Board of Directors before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review is completed by the governing board. The finance committee of the Board review compensation for services and recommend approval by the board. A written agreement is put in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes its governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,862
Liabilities
$7,503
Net assets
$747,359
Revenue
$59,973
Expenses
$84,025
Net income
-$24,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.62$0.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.06$7.74$0.72$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$0.60$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.34$7.77$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.42$8.83$1.35$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.53$1.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.36$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.21$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.12$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.97$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$1.10$1.59$0.48
2011Summary only. Only limited summary data is available for this year.$6.40$0.03$6.37$1.00$1.54$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.19$6.11$1.15