Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1543092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,049,302
Up $389,591 (+15%) from 2023
Net Assets
Up$3,041,692
Up $389,234 (+15%) from 2023
Liabilities
Up$7,610
Up $357 (+4.9%) from 2023
Revenue
Up$494,924
Up $266,066 (+116%) from 2023
Expenses
Up$219,782
Up $2,070 (+1.0%) from 2023
Net Income
Up$275,142
Up $263,996 (+2369%) from 2023
To provide financial and other support to educational programs and experiences within the cloquet community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,470,096 | $2,912,515 | ▲ $442,419 |
| Cash and Non-Interest-Bearing Accounts | $188,194 | $136,241 | ▼ $51,953 |
| Accounts Receivable | $875 | - | - |
| Prepaid Expenses and Deferred Charges | $546 | $546 | → $0 |
| Total Assets | $2,659,711 | $3,049,302 | ▲ $389,591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,253 | $7,610 | ▲ $357 |
| Total Liabilities | $7,253 | $7,610 | ▲ $357 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,948,484 | $2,211,315 | ▲ $262,831 |
| Net Assets Without Donor Restrictions | $703,974 | $830,377 | ▲ $126,403 |
| Total Net Assets Fund Balance | $2,652,458 | $3,041,692 | ▲ $389,234 |
| Total Liabilities and Net Assets / Fund Balance | $2,659,711 | $3,049,302 | ▲ $389,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,158 | $1,158 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,948,484 | $56,042 | ▲ $264,217 | - | $2,211,315 |
| 2023 | $1,811,352 | $87,441 | ▲ $106,397 | - | $1,948,484 |
| 2022 | $2,073,453 | $35,429 | ▼ $292,980 | $-4,550 | $1,811,352 |
| 2021 | $1,636,381 | $172,426 | ▲ $264,646 | - | $2,073,453 |
| 2020 | $1,471,582 | $46,247 | ▲ $118,552 | - | $1,636,381 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody Acers | Executive Di | PT | $50,142 | $50,142 |
| Name | Title |
|---|---|
| Karin Sabyan | President |
| Adrienne Strickland | Director |
| David Pritchett | Director |
| Del Prevost | Director |
| Dick Brenner | Director |
| Jen Owens | Director |
| Laura Hansen | Director |
| Mary Jane Lundberg | Director |
| Matt Yorston | Director |
| Ryanne Battaglia | Director |
| Sarah Buhs | Director |
| Steve Micke | Director |
| Tom Proulx | Director |
| Makenzie Stafford | Treasurer |
| Jenny Blatchford | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $88,787 |
| Salaries, Compensation, and Employee Benefits | $78,631 |
| Total Fundraising Expense | $59,753 |
| Other Expenses | $52,364 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $88,787 | - | - | $88,787 |
| Current Officers, Directors, Trustees, and Key Employees | $15,195 | $2,532 | $32,921 | $50,648 |
| Office Expenses | $15,573 | $1,175 | $6,742 | $23,490 |
| Other Salaries and Wages | $6,675 | $1,113 | $14,463 | $22,251 |
| Fees for Service Investment Mgmnt Fees | $15,551 | $819 | - | $16,370 |
| Fees for Services Other | $4,802 | $343 | $1,715 | $6,860 |
| Payroll Taxes | $1,719 | $287 | $3,726 | $5,732 |
| Fees for Services Accounting | $2,855 | $150 | - | $3,005 |
| Insurance | $1,801 | $95 | - | $1,896 |
| Information Technology | $260 | $19 | $93 | $372 |
| Advertising | $259 | $19 | $93 | $371 |
| Total Functional Expenses | $153,477 | $6,552 | $59,753 | $219,782 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Independent School District 94 | Cloquet, MN | Gov | Educational Support | $88,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,458 |
| Fundraising Direct Expenses | $22,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Jean Ball | $41,479 | $36,884 | $1,419 | $35,465 |
| Golf Fundraiser | $14,499 | $9,574 | - | $9,574 |
| Total Events | $55,978 | $46,458 | $22,946 | $23,512 |
“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.”
“Available at the foundation's cloquet offices upon request during normal business hours.”
“Support education programs in the cloquet schools”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 875 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 371 |
| IRS990/AllOtherContributionsAmt | 0 | 143508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318384 |
| IRS990/CYOtherExpensesAmt | 0 | 52364 |
| IRS990/CYOtherRevenueAmt | 0 | 23512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78631 |
| IRS990/CYTotalExpensesAmt | 0 | 219782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EDUCATIONAL PROGRAMS AND EXPERIENCES WITHIN THE CLOQUET SCHOOL DISTRICT. FOR THE 202324 FY, THE CEF GRANTED 88,787 SERVING OVER HALF THE STUDENTS IN THE CLOQUET DISTRICT, MANY OF WHICH QUALIFY FOR FREE AND REDUCED LUNCH. IN 2023 24 THE CEF FUNDED OVER 53 PROGRAMS AND/OR INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1948484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2211315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JODY ACERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN SABYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY BLATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAKENZIE STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYANNE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JANE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BUHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEL PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIENNE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT YORSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE MICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEN OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50142 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 197155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 88787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88787 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18739 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 503038 |
| IRS990/GrossReceiptsAmt | 0 | 823753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 93 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2470096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2912515 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305883 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2652458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3041692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215894 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23512 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 830377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 546 |
| IRS990/PrincipalOfficerNm | 0 | JODY ACERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90683 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66180 |
| IRS990/PYOtherExpensesAmt | 0 | 50691 |
| IRS990/PYOtherRevenueAmt | 0 | 35950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76338 |
| IRS990/PYTotalExpensesAmt | 0 | 217712 |
| IRS990/PYTotalRevenueAmt | 0 | 228858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 730742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 328679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 730742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1116883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22512 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 57462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1948484 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56042 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2211315 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -57428 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1811352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1948484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -56706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2073453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1811352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -292980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1636381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 172426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2073453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1471582 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 46247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1636381 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118552 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1158 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT EDUCATION PROGRAMS IN THE CLOQUET SCHOOLS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE JEAN BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7610 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 88787 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.