Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Minnetonka Public Schools Foundation
990 • Fiscal year 2013 • EIN 41-1569085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,190,104
Up $143,427 (+14%) from 2012
Net Assets
Down$904,486
Down $62,722 (-6.5%) from 2012
Liabilities
Up$285,618
Up $206,149 (+259%) from 2012
Revenue And Expenses
Revenue
$236,253
No earlier filing loaded for comparison.
Expenses
Up$369,896
Up $248,866 (+206%) from 2012
Net Income
-$133,643
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $617,216
Mission and Program Overview
Mission
To raise and allocate funds to initiate and support innovative educational programs that enrich the learning experiences of all students served by the minnetonka public schools. Through the teacher grant program and the endowment, the foundation is an active partner with the minnetonka public school district in providing a world-class education to our students.
Filing and Contact Details
Filer
- EIN
- 41-1569085
Raw XML AppendixShowing 400 of 550 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS OF THE MINNETONKA PUBLIC SCHOOLS. |
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| IRS990/Description | 0 | THE TEACHER GRANT PROGRAM PLAYS A CRITICAL ROLE IN FOSTERING ACADEMIC INNOVATION IN OUR DISTRICT'S CLASSROOMS. EACH YEAR, MINNETONKA TEACHERS SUBMIT GRANT REQUESTS FOR CREATIVE, EDUCATIONAL IDEAS AND PROGRAMS THEY WOULD LIKE TO IMPLEMENT FOR THEIR STUDENTS. FUNDRAISING FOR THE TEACHER GRANT PROGRAM INCLUDES A VARIETY OF COMMUNITY-WIDE APPEALS THROUGHOUT THE YEAR. THE ENDOWMENT SUPPORTS EDUCATIONAL INITIATIVES THAT REQUIRE ONGOING FUNDING OR LARGER SUMS THAT CANNOT BE SUPPORTED BY THE ANNUAL TEACHER GRANT PROGRAM. THE ENDOWMENT IS MANAGED BY A PROFESSIONAL INVESTMENT FIRM IN ACCORDANCE WITH STRICT INVESTMENT PRINCIPLES IDENTIFIED IN THE FOUNDATION'S BY-LAWS. THE DREAM MAKERS DINNER IS AN ANNUAL COMMUNITY EVENT WHICH RAISES FUNDS PRIMARILY IN SUPPORT OF THE ENDOWMENT. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 864083 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 202168 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 816663 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 87576 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 806742 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 189042 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 864083 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -21170 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 110531 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 660006 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 197200 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 806742 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 151180 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 201644 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 471684 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 183942 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 660006 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 80970 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 76590 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 568597 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 172908 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 471684 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -201631 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 68190 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 337164 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12450 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37603 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6673 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 363223 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION'S BOARD DESIGNATED ENDOWMENT CONSISTS OF ASSETS RECEIVED FROM DREAM MAKERS DINNER EVENTS AND MAY BE ENHANCED IN THE FUTURE BY VARIOUS OTHER SOURCES INCLUDING INDIVIDUAL DONATIONS, PLANNED GIFTS, AND CORPORATE DONATIONS. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUNDING FOR INNOVATIVE EDUCATIONAL PROGRAMS WITHIN THE MINNETONKA PUBLIC SCHOOL SYSTEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION FOLLOWS THE STANDARD FOR UNCERTAIN TAX POSITIONS THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ATAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN IN THEIR OPERATIONS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2010, 2011 AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 25,153. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | REALIZED GAIN ON SALE OF INVESTMENT 8,345. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SPECIAL EVENT EXPENSES 25,153. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6673 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6673 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25153 |
| IRS990ScheduleD/OtherRevenues | 0 | 25153 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8345 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37603 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 15018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,190,104
- Liabilities
- $285,618
- Net assets
- $904,486
- Revenue
- $236,253
- Expenses
- $369,896
- Net income
- -$133,643