Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2020 • EIN 41-1540247

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,418,426

Up $176,014 (+4.1%) from 2019

Net Assets

Up

$4,165,571

Up $235,320 (+6.0%) from 2019

Liabilities

Down

$252,855

Down $59,306 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$784,335

Up $123,822 (+19%) from 2019

Expenses

Up

$644,905

Up $54,603 (+9.3%) from 2019

Net Income

Up

$139,430

Up $69,219 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$4,418,426
Liabilities$252,855
Net Assets$4,165,571
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$784,335
Expenses$644,905
Net Income$139,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,484,311
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$2,992,483$3,066,505▲ $74,022
Land, Buildings, and Equipment, Net$1,010,977$1,001,954▼ $9,023
Cash and Non-Interest-Bearing Accounts$222,408$325,662▲ $103,254
Intangible Assets$15,304$14,103▼ $1,201
Other Notes and Loans Receivable, Net$0$10,202▲ $10,202
Accounts Receivable$1,240$0▼ $1,240
Total Assets$4,242,412$4,418,426▲ $176,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,661$252,142▼ $57,519
Accounts Payable and Accrued Expenses$2,500$713▼ $1,787
Total Liabilities$312,161$252,855▼ $59,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,831,091$3,008,159▲ $177,068
Net Assets Without Donor Restrictions$1,099,160$1,157,412▲ $58,252
Total Net Assets Fund Balance$3,930,251$4,165,571▲ $235,320
Total Liabilities and Net Assets / Fund Balance$4,242,412$4,418,426▲ $176,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,355$74,440$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$963,837$24,603▲ $51,827$33,415$1,006,852
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael GrovePresident
John MilekVice President
Kathy SolumDirector
Lance DuellmanDirector
Lyle BlanchardDirector
Steve GudgellDirector
Greg BeckwithEx-officio
James ElvidgeEx-officio
Cherie BurkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,373
Program Service Revenue
$28,735
Investment Income
$147,911
Other Revenue
$89,316
All Other Contributions
$518,373
Change in Net Assets
$139,430

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 Table3$36,721Fair Market Value (FMV)
Other Non Cash Contri Table6$23,968Fair Market Value (FMV)
Other Non Cash Contri Table0$19,275Comparable Sales
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions11$92,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,097
Revenue Not Reported on Financial Statements
$16,238
Revenue Not Reported on Form 990
$230,257
Other Revenue Adjustments
$16,238
Total Revenue per Audited Statements
$998,354
Total Revenue per Form 990
$784,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,716
Other Expenses$103,189
Total Fundraising Expense$5
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$448,752--$448,752
Grants to Domestic Orgs$92,964--$92,964
Fees for Services Management-$28,735-$28,735
Occupancy-$24,934-$24,934
Fees for Service Investment Mgmnt Fees-$16,237-$16,237
Information Technology-$10,768-$10,768
Depreciation Depletion-$10,224-$10,224
Fees for Services Accounting-$9,575-$9,575
Office Expenses-$1,428-$1,428
Conferences and Meetings-$613-$613
Other Expenses$547-$5$552
Advertising-$123-$123
Total Functional Expenses$542,263$102,637$5$644,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,034
Total Expenses per Form 990$644,905
Expenses per Audited Statements$628,667
Expenses Not Reported on Form 990$134,367
Expenses Not Reported on Financial Statements$16,238
Other Expense Adjustments$16,238
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 Gross Income$26,960
Fundraising Direct Expenses$9,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winona Golf Tournament$22,742$22,742$2,065$20,677
Red Wing Golf Tournament$1,218$1,218$110$1,108
Total Events$26,960$26,960$9,644$17,316
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 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
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
Director
Phone
5074532663
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casie Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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 16,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment broker fees 16,238.”

Raw XML AppendixShowing 400 of 558 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017316
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024934
IRS990/OccupancyGrp/TotalAmt024934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0547
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483881
IRS990/PYInvestmentIncomeAmt0123049
IRS990/PYOtherExpensesAmt0106421
IRS990/PYOtherRevenueAmt072000
IRS990/PYProgramServiceRevenueAmt027681
IRS990/PYRevenuesLessExpensesAmt070211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0590302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139430
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02992483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03066505
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/OtherSupportSumAmt092964
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411687554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt092964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0159302
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE SOUTHEAST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0159302
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/BookValueAmt0491355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0963837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01006852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051827
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0904683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0963837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0836058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0904683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0836058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0759012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0739585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026625
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134367
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0134367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016238
IRS990ScheduleD/ExpensesSubtotalAmt0628667
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095890
IRS990ScheduleD/OtherExpensesNotIncludedAmt016238
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt0230257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016238
IRS990ScheduleD/RevenueSubtotalAmt0768097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT BROKER FEES 16,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT BROKER FEES 16,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001954
IRS990ScheduleD/TotalExpensesPerForm990Amt0644905
IRS990ScheduleD/TotalRevenuePerForm990Amt0784335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINONA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED WING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0171
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt092964
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,426
Liabilities
$252,855
Net assets
$4,165,571
Revenue
$784,335
Expenses
$644,905
Net income
$139,430
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
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.25$4.17$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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