Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2019 • EIN 41-1540247

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987

(507) 453-2663

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,242,412

Up $106,586 (+2.6%) from 2018

Net Assets

Up

$3,930,251

Up $158,886 (+4.2%) from 2018

Liabilities

Down

$312,161

Down $52,300 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$660,513

Down $389,810 (-37%) from 2018

Expenses

Down

$590,302

Down $352,506 (-37%) from 2018

Net Income

Down

$70,211

Down $37,304 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,235,004Liabilities 2010: $420,701Net Assets 2010: $1,814,3032010Assets 2011: $2,507,618Liabilities 2011: $315,349Net Assets 2011: $2,192,2692011Assets 2012: $3,332,323Liabilities 2012: $858,200Net Assets 2012: $2,474,1232012Assets 2013: $3,547,997Liabilities 2013: $787,634Net Assets 2013: $2,760,3632013Assets 2014: $3,892,032Liabilities 2014: $685,532Net Assets 2014: $3,206,5002014Assets 2015: $3,838,473Liabilities 2015: $587,858Net Assets 2015: $3,250,6152015Assets 2016: $3,771,191Liabilities 2016: $498,605Net Assets 2016: $3,272,5862016Assets 2017: $3,976,290Liabilities 2017: $416,536Net Assets 2017: $3,559,7542017Assets 2018: $4,135,826Liabilities 2018: $364,461Net Assets 2018: $3,771,3652018Assets 2019: $4,242,412Liabilities 2019: $312,161Net Assets 2019: $3,930,2512019Assets 2020: $4,418,426Liabilities 2020: $252,855Net Assets 2020: $4,165,5712020Assets 2021: $5,317,523Liabilities 2021: $195,548Net Assets 2021: $5,121,9752021Assets 2022: $4,571,478Liabilities 2022: $132,742Net Assets 2022: $4,438,7362022Assets 2023: $4,891,205Liabilities 2023: $72,181Net Assets 2023: $4,819,0242023Assets 2024: $7,088,778Liabilities 2024: $1,683Net Assets 2024: $7,087,0952024

Highlighted filing

2019

Assets$4,242,412
Liabilities$312,161
Net Assets$3,930,251
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,3552010Expenses 2011: $189,8402011Expenses 2012: $797,5072012Revenue 2013: $366,892Expenses 2013: $252,217Net Income 2013: $114,6752013Revenue 2014: $459,441Expenses 2014: $331,570Net Income 2014: $127,8712014Revenue 2015: $586,221Expenses 2015: $383,516Net Income 2015: $202,7052015Revenue 2016: $870,723Expenses 2016: $626,090Net Income 2016: $244,6332016Revenue 2017: $904,428Expenses 2017: $738,249Net Income 2017: $166,1792017Revenue 2018: $1,050,323Expenses 2018: $942,808Net Income 2018: $107,5152018Revenue 2019: $660,513Expenses 2019: $590,302Net Income 2019: $70,2112019Revenue 2020: $784,335Expenses 2020: $644,905Net Income 2020: $139,4302020Revenue 2021: $1,392,160Expenses 2021: $520,774Net Income 2021: $871,3862021Revenue 2022: $907,363Expenses 2022: $951,322Net Income 2022: -$43,9592022Revenue 2023: $496,497Expenses 2023: $553,132Net Income 2023: -$56,6352023Revenue 2024: $3,367,984Expenses 2024: $1,332,610Net Income 2024: $2,035,3742024

Highlighted filing

2019

Revenue$660,513
Expenses$590,302
Net Income$70,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,236,332
Mission and Program Overview

Mission

Minnesota state college - southeast technical foundation assists the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

To assist the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,890,541$2,992,483▲ $101,942
Land, Buildings, and Equipment, Net$1,020,000$1,010,977▼ $9,023
Cash and Non-Interest-Bearing Accounts$208,780$222,408▲ $13,628
Intangible Assets$16,505$15,304▼ $1,201
Accounts Receivable-$1,240-
Total Assets$4,135,826$4,242,412▲ $106,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,461$309,661▼ $54,800
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$364,461$312,161▼ $52,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,119,501$2,158,709▲ $39,208
Unrestricted Net Assets$991,882$1,099,160▲ $107,278
Permanently Rstr Net Assets$659,982$672,382▲ $12,400
Total Net Assets Fund Balance$3,771,365$3,930,251▲ $158,886
Total Liabilities and Net Assets / Fund Balance$4,135,826$4,242,412▲ $106,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,378$65,417$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$904,683$12,400▲ $78,261$31,507$963,837
2018$836,058$36,198▲ $59,264$26,837$904,683
2017$739,585$28,871▲ $91,502$23,900$836,058
2016$759,012-▲ $7,198$26,625$739,585
2015$704,592$12,175▲ $72,115$29,870$759,012
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathy SolumPast President
Michael GrovePresident
John MilekVice President
Constance Hoveland BeldenDirector
Fatima SaidDirector
Steve GudgellDirector
James ElvidgeEx-officio
Greg BeckwithEx-offico
Cherie BurkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,783
Program Service Revenue
$27,681
Investment Income
$123,049
Other Revenue
$72,000
All Other Contributions
$417,586
Change in Net Assets
$70,211

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 AmountValuation Method
Other Non Cash Contri Table130$62,606Comparable Sales
Other Non Cash Contri Table8$54,800Fair Market Value (FMV)
Other Non Cash Contri Table6$39,451Fair Market Value (FMV)
Other Non Cash Contri Table8$30,710Fair Market Value (FMV)
Other Non Cash Contri Table5$12,078Fair Market Value (FMV)
Other Non Cash Contri Table1$658Fair Market Value (FMV)
Total Noncash Contributions158$200,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,933
Revenue Not Reported on Financial Statements
$15,580
Revenue Not Reported on Form 990
$203,072
Other Revenue Adjustments
$15,580
Total Revenue per Audited Statements
$848,005
Total Revenue per Form 990
$660,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,881
Other Expenses$106,421
Total Fundraising Expense$6,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$283,578--$283,578
Grants to Domestic Orgs$200,303--$200,303
Fees for Services Management-$27,681-$27,681
Occupancy-$27,460-$27,460
Fees for Service Investment Mgmnt Fees-$15,580-$15,580
Fees for Services Accounting-$10,611-$10,611
Depreciation Depletion-$10,224-$10,224
Other Expenses-$763$6,079$6,842
Information Technology-$5,052-$5,052
Office Expenses-$1,265-$1,265
Advertising-$1,205-$1,205
Conferences and Meetings-$501-$501
Total Functional Expenses$483,881$100,342$6,079$590,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,119
Total Expenses per Form 990$590,302
Expenses per Audited Statements$574,722
Expenses Not Reported on Form 990$114,397
Expenses Not Reported on Financial Statements$15,580
Other Expense Adjustments$15,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State College SoutheastWinona, MN501(c)(3)Items Provided for Educational Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,488
Fundraising Gross Income$18,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$35,684$12,888$2,568$10,320
Total Events$38,684$15,888$18,489$-2,601
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation board worked through the 990 review process with the foundation staff and business office staff and will get final approval from the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota State College
EIN
41-1540247
Phone
5074532663
Address
1250 HOMER ROAD, WINONA, MN 55987

Signing Officer

Name
Michael Grove
Title
President
Phone
5074532663
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grove
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment broker fees 15,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment broker fees 15,580.”

Raw XML AppendixShowing 400 of 562 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0200303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027460
IRS990/OccupancyGrp/TotalAmt027460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt06079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/TotalAmt06842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0659982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0672382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0788611
IRS990/PYInvestmentIncomeAmt0107800
IRS990/PYOtherExpensesAmt0154197
IRS990/PYOtherRevenueAmt072000
IRS990/PYProgramServiceRevenueAmt022550
IRS990/PYRevenuesLessExpensesAmt0107515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0942808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02890541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02992483
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0200303
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411687554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0200303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE SOUTHEAST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0149078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0904683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0963837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0904683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0739585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0759012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0739585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0704592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0759012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029870
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114397
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0114397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015580
IRS990ScheduleD/ExpensesSubtotalAmt0574722
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088675
IRS990ScheduleD/OtherExpensesNotIncludedAmt015580
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015580
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt0203072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015580
IRS990ScheduleD/RevenueSubtotalAmt0644933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT BROKER FEES 15,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT BROKER FEES 15,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010977
IRS990ScheduleD/TotalExpensesPerForm990Amt0590302
IRS990ScheduleD/TotalRevenuePerForm990Amt0660513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05864
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0188
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0200303
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLES, EQUIPMENT & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ITEMS PROVIDED FOR EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE SOUTHEAST
IRS990ScheduleI/RecipientTable/RecipientEIN0411687554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01250 HOMER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt38
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242,412
Liabilities
$312,161
Net assets
$3,930,251
Revenue
$660,513
Expenses
$590,302
Net income
$70,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$3.37$1.33$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.07$4.82$0.50$0.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$0.91$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.20$5.12$1.39$0.52$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$0.78$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$4.14$0.36$3.77$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.42$3.56$0.90$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.27$0.87$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.59$3.25$0.59$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.69$3.21$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.79$2.76$0.37$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.86$2.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.81$0.19