Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2024 • EIN 41-1497099

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$779,757

Up $24,895 (+3.3%) from 2023

Net Assets

Up

$773,660

Up $26,301 (+3.5%) from 2023

Liabilities

Down

$6,097

Down $1,406 (-19%) from 2023

Revenue

Up

$71,933

Up $11,960 (+20%) from 2023

Expenses

Down

$45,632

Down $38,393 (-46%) from 2023

Net Income

Up

$26,301

Up $50,353 (+209%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$779,757
Liabilities$6,097
Net Assets$773,660

Operations Trend

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

2024

Revenue$71,933
Expenses$45,632
Net Income$26,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$79,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,926$59,576▼ $350
Prepaid Expenses and Deferred Charges-$2,330-
Savings and Temporary Cash Investments$1,000--
Accounts Receivable$3,394$1,000▼ $2,394
Total Assets$754,862$779,757▲ $24,895
Other Assets Total$690,542$716,851▲ $26,309
Liabilities
Accounts Payable and Accrued Expenses$7,503$6,097▼ $1,406
Total Liabilities$7,503$6,097▼ $1,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,209$671,510▲ $26,301
Net Assets With Donor Restrictions$102,150$102,150→ $0
Total Net Assets Fund Balance$747,359$773,660▲ $26,301
Total Liabilities and Net Assets / Fund Balance$754,862$779,757▲ $24,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$483,717-▲ $49,640-$509,548
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erick LehetPresident
Diane KilianDirector
Emily ThomasDirector
Jean CarraherDirector
Shanaya WalkerDirector
Gary BensonPast Preside
Kevin DonovanResigned 2/1
Jodi KellyResigned 6/3
Jamie HansonSecretary
Doug SurgenorTreasurer
Chris KnutsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,004
Program Service Revenue
$0
Investment Income
$38,479
Other Revenue
$4,450
All Other Contributions
$26,711
Change in Net Assets
$26,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,941
Salaries, Compensation, and Employee Benefits$11,625
Other Expenses$10,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,800--$17,800
Other Salaries and Wages-$11,625-$11,625
Grants to Domestic Orgs$6,141--$6,141
Fees for Services Accounting-$3,059-$3,059
Fees for Services Other$2,550--$2,550
Office Expenses-$2,264-$2,264
Insurance-$2,193-$2,193
Total Functional Expenses$26,491$19,141$0$45,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear Lake, MN-Enhance Teaching & L$6,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,125
Fundraising Direct Expenses$7,675
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors contracted with two independent consultants who provide financial and administrative support to the foundation.

Form 990, Page 6, Part VI, Line 8B

Committees consist of those that organize the fundraising activities of the foundation. Not all committees document their meetings.

Form 990, Page 6, Part VI, Line 11B

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 board of directors before it is signed and filed.

Form 990, Page 6, Part VI, Line 15A

There are two consultants who support the foundation. They work under contract and contract updates and revisions are reviewed by the board finance committee.

Form 990, Page 6, Part VI, 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
EIN
41-1497099
Phone
6514155657
Address
2540 COUNTY ROAD F EAST, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Erick Lehet
Title
President
Phone
6122105448
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Lehet
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Dan R Olthoff CPA Pllc
Address
12501 RIDGEDALE DR STE 321, MINNETONKA, MN 55305
Preparer
Dan R Olthoff
Phone
9523225020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Employee recognition is a necessary element for the staff in the district who work with severely disabled level iv special students.

Raw XML AppendixShowing 400 of 423 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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012049
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050604
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72650
IRS990ScheduleA/PublicSupportTotal170Amt0337075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337075
IRS990ScheduleA/TotalSupportAmt0463955
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0494643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0483717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0515331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0494643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0515331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ST PAUL & MN FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JACKSON NATIONAL LIFE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIDELITY INVESTMENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0716851
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt06141
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE TEACHING & L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST METRO 916
IRS990ScheduleI/RecipientTable/RecipientEIN0410963247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02540 COUNTY RD F EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE BEAR LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS ARE PAID UPON RECEIPT OF PAYMENT INFORMATION FROM THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERELY DISABLED LEVEL IV SPECIAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONTRACTED WITH TWO INDEPENDENT CONSULTANTS WHO PROVIDE FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES CONSIST OF THOSE THAT ORGANIZE THE FUNDRAISING ACTIVITIES OF THE FOUNDATION. NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE TWO CONSULTANTS WHO SUPPORT THE FOUNDATION. THEY WORK UNDER CONTRACT AND CONTRACT UPDATES AND REVISIONS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754862
IRS990/TotalAssetsEOYAmt0779757
IRS990/TotalAssetsGrp/BOYAmt0754862
IRS990/TotalAssetsGrp/EOYAmt0779757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026491
IRS990/TotalFunctionalExpensesGrp/TotalAmt045632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07503
IRS990/TotalLiabilitiesEOYAmt06097
IRS990/TotalLiabilitiesGrp/BOYAmt07503
IRS990/TotalLiabilitiesGrp/EOYAmt06097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773660
IRS990/TotalOtherProgSrvcExpenseAmt0870
IRS990/TotalProgramServiceExpensesAmt026491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071933
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.916EDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK LEHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122105448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL INTERMEDIATE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 916 FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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