Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 41-1543092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,025,870
Up $572,310 (+23%) from 2020
Net Assets
Up$3,025,870
Up $572,310 (+23%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$383,018
Up $166,962 (+77%) from 2020
Expenses
Up$157,107
Up $705 (+0.5%) from 2020
Net Income
Up$225,911
Up $166,257 (+279%) from 2020
To provide financial and other support to educational programs and experiences within the cloquet community.
EDUCATIONAL SUPPORT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,018,807 | $2,562,664 | ▲ $543,857 |
| Cash and Non-Interest-Bearing Accounts | $112,930 | $135,314 | ▲ $22,384 |
| Prepaid Expenses and Deferred Charges | $546 | $546 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,453,560 | $3,025,870 | ▲ $572,310 |
| Other Assets Total | $321,277 | $327,346 | ▲ $6,069 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,636,699 | $2,036,084 | ▲ $399,385 |
| Net Assets Without Donor Restrictions | $816,861 | $989,786 | ▲ $172,925 |
| Total Net Assets Fund Balance | $2,453,560 | $3,025,870 | ▲ $572,310 |
| Total Liabilities and Net Assets / Fund Balance | $2,453,560 | $3,025,870 | ▲ $572,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,158 | $1,158 |
| Other Assets Org | $327,346 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jody Acers | Executive Director | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Ryanne Battaglia | President |
| Mary Jane Lundberg | Vice-president |
| Adrienne Strickland | Director |
| Dan Danielson | Director |
| David Pritchett | Director |
| Del Prevost | Director |
| Jenny Blatchford | Director |
| Karin Sabyan | Director |
| Laura Hansen | Director |
| Mike Owens | Director |
| Richard Brenner | Director |
| Robert Nelson | Director |
| Sarah Buhs | Director |
| Shaun Williams | Director |
| Steve Micke | Director |
| Teresa Backus | Director |
| Tom Proulx | Director |
| Barb Brown | Director (thru 5/21) |
| Jill Pertler | Director (thru 5/21) |
| Russ Smith | Director (thru 8/21) |
| Makenzie Stafford | Treasurer |
| Gail Wangen | Treasurer (thru 5/21) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,633 |
| Grants and Similar Amounts Paid | $49,073 |
| Total Fundraising Expense | $48,496 |
| Other Expenses | $41,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $49,073 | - | - | $49,073 |
| Current Officers, Directors, Trustees, and Key Employees | $13,904 | $2,318 | $30,128 | $46,350 |
| Fees for Service Investment Mgmnt Fees | $17,154 | $903 | - | $18,057 |
| Other Salaries and Wages | $4,636 | $772 | $10,042 | $15,450 |
| Office Expenses | $9,719 | $695 | $3,472 | $13,886 |
| Payroll Taxes | $1,450 | $242 | $3,141 | $4,833 |
| Fees for Services Other | $2,385 | $170 | $852 | $3,407 |
| Information Technology | $2,100 | $150 | $750 | $3,000 |
| Insurance | $1,528 | $80 | - | $1,608 |
| Fees for Services Accounting | $950 | $50 | - | $1,000 |
| Other Expenses | $282 | $20 | $101 | $403 |
| Advertising | $28 | $2 | $10 | $40 |
| Total Functional Expenses | $103,209 | $5,402 | $48,496 | $157,107 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| INDEPENDENT SCHOOL DISTRICT #94 | Cloquet, MN | Gov | Educational Support | $49,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,736 |
| Fundraising Direct Expenses | $1,696 |
| Professional Fundraising Fees | $0 |
“Form 990 was approved by the board of directors prior to being filed.”
“Board members are required to disclose interests that could give rise to conflict. Board members with potential conflicts of interest are required to abstain from voting on related matters.”
“The process for determining compensation for the executive director included review and approval by the members of the organization board based on review of salaries of comparable positions and job performance.”
“The organization makes form 990 available for public inspection upon request.”
“Change in value of assets held by others 37,381.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SUPPORT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 226809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAKENZIE STAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188793806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOQUET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49073 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143369 |
| IRS990/CYOtherExpensesAmt | 0 | 41401 |
| IRS990/CYOtherRevenueAmt | 0 | 11040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66633 |
| IRS990/CYTotalExpensesAmt | 0 | 157107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EDUCATIONAL PROGRAMS AND EXPERIENCES WITHIN THE CLOQUET SCHOOL DISTRICT. FOR THE 2020-21 FY, THE CEF GRANTED $49,073 SERVING HALF THE STUDENTS IN THE CLOQUET DISTRICT, MANY OF WHICH QUALIFY FOR FREE AND REDUCED LUNCH. IN 2020-21 THE CEF FUNDED OVER 37 PROGRAMS AND/OR INITIATIVES, MANY PERTAINING TO COVID DISRUPTIONS AND DISTANCE LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1636699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2036084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYANNE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JANE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAKENZIE STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL WANGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY BLATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BUHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE MICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL PERTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEL PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARIN SABYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADRIENNE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAUN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JODY ACERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU 5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THRU 8/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12736 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 49073 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49073 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 443138 |
| IRS990/GrossReceiptsAmt | 0 | 751454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2018807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2562664 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 366740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR ACADEMIC, ARTISTIC, ATHLETIC, CULTURAL AND SOCIAL GROWTH FOR CHILDREN AND YOUTH IN THE CLOQUET PUBLIC SCHOOL DISTRICT BY FINANCIALLY SUPPORTING PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2453560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3025870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 309018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 989786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37381 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 546 |
| IRS990/PrincipalOfficerNm | 0 | JODY ACERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59767 |
| IRS990/PYOtherExpensesAmt | 0 | 40758 |
| IRS990/PYOtherRevenueAmt | 0 | 53299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54495 |
| IRS990/PYTotalExpensesAmt | 0 | 156402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 665217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 335046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 665217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1000263 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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