Civic Intelligence

Minnesota Friends of Ism

990 • Fiscal year 2018 • EIN 41-1622789

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 19, 2018

Organization ProfileNone
6385 Beach RoadEden Prairie, MN 55344

(952) 918-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,878

Up $3,268 (+3.2%) from 2017

Net Assets

Up

$106,878

Up $4,255 (+4.1%) from 2017

Liabilities

Down

$0

Down $987 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$24,767

Up $7,042 (+40%) from 2017

Expenses

Down

$20,512

Down $3,234 (-14%) from 2017

Net Income

Up

$4,255

Up $10,276 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,383Liabilities 2011: $0Net Assets 2011: $144,3832011Assets 2012: $170,446Liabilities 2012: $65Net Assets 2012: $170,3812012Assets 2013: $155,658Liabilities 2013: $8,200Net Assets 2013: $147,4582013Assets 2014: $136,759Liabilities 2014: $6,479Net Assets 2014: $130,2802014Assets 2015: $152,011Liabilities 2015: $57Net Assets 2015: $151,9542015Assets 2016: $108,694Liabilities 2016: $50Net Assets 2016: $108,6442016Assets 2017: $103,610Liabilities 2017: $987Net Assets 2017: $102,6232017Assets 2018: $106,878Liabilities 2018: $0Net Assets 2018: $106,8782018Assets 2019: $99,888Liabilities 2019: $0Net Assets 2019: $99,8882019Assets 2020: $96,701Liabilities 2020: $0Net Assets 2020: $96,7012020Assets 2021: $87,760Liabilities 2021: $0Net Assets 2021: $87,7602021Assets 2022: $101,982Liabilities 2022: $0Net Assets 2022: $101,9822022Assets 2023: $141,006Liabilities 2023: $0Net Assets 2023: $141,0062023Assets 2024: $148,308Liabilities 2024: $0Net Assets 2024: $148,3082024Assets 2025: $145,952Liabilities 2025: $0Net Assets 2025: $145,9522025

Highlighted filing

2018

Assets$106,878
Liabilities$0
Net Assets$106,878
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,526Expenses 2011: $74,870Net Income 2011: $48,6562011Revenue 2012: $123,694Expenses 2012: $97,696Net Income 2012: $25,9982012Revenue 2013: $83,482Expenses 2013: $106,405Net Income 2013: -$22,9232013Revenue 2014: $103,063Expenses 2014: $120,241Net Income 2014: -$17,1782014Revenue 2015: $82,350Expenses 2015: $60,676Net Income 2015: $21,6742015Revenue 2016: $22,866Expenses 2016: $66,176Net Income 2016: -$43,3102016Revenue 2017: $17,725Expenses 2017: $23,746Net Income 2017: -$6,0212017Revenue 2018: $24,767Expenses 2018: $20,512Net Income 2018: $4,2552018Revenue 2019: $8,367Expenses 2019: $15,357Net Income 2019: -$6,9902019Revenue 2020: $26,855Expenses 2020: $10,042Net Income 2020: $16,8132020Revenue 2021: $724Expenses 2021: $9,665Net Income 2021: -$8,9412021Revenue 2022: $23,948Expenses 2022: $9,726Net Income 2022: $14,2222022Revenue 2023: $70,752Expenses 2023: $31,728Net Income 2023: $39,0242023Revenue 2024: $43,533Expenses 2024: $36,231Net Income 2024: $7,3022024Revenue 2025: $19,722Expenses 2025: $22,078Net Income 2025: -$2,3562025

Highlighted filing

2018

Revenue$24,767
Expenses$20,512
Net Income$4,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 19, 2018
Return Version
2017v2.2
Gross Receipts
$30,300
Mission and Program Overview

Mission

The organization sponsors grade level, family and parent functions in order to provide funds for extracirricular enrichment programs, the performing arts and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,623$106,878▲ $4,255
Cash and Non-Interest-Bearing Accounts$67,697$73,856▲ $6,159
Savings and Temporary Cash Investments$9,671$9,674▲ $3
Land, Buildings, and Equipment, Net$6,242$3,262▼ $2,980
Total Assets$103,610$106,878▲ $3,268
Other Assets Total$20,000$20,086▲ $86
Liabilities
Accounts Payable and Accrued Expenses$987--
Total Liabilities$987$0▼ $987
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,623$106,878▲ $4,255
Total Liabilities and Net Assets / Fund Balance$103,610$106,878▲ $3,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,262$41,822$45,084
Other Assets Org$86--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie GibsonChair
Sherrie LizardoSecretary
Craig BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108
Program Service Revenue
$361
Investment Income
$3
Other Revenue
$24,295
All Other Contributions
$108
Change in Net Assets
$4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,512
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,251--$4,251
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$2,980--$2,980
All Other Expenses$1,832--$1,832
Office Expenses$591--$591
Fees for Services Accounting$500--$500
Total Functional Expenses$20,512$0$0$20,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,828
Fundraising Direct Expenses$5,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Evnts$16,229$16,229$2,518$13,711
Intl Fest$6,197$6,197$3,015$3,182
Total Events$29,828$29,828$5,533$24,295
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the tax return prior to the filing due date.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request from the Treasurer.”

Filing and Contact Details

Filer

Filer Name
International School Parent Assoc
EIN
41-1622789
Address
6385 Beach Road, Eden Prairie, MN 55344

Signing Officer

Name
Craig Blake
Title
Treasurer
Phone
9529181800
Signed
2018-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gibson
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
Susan M Morris CPA
Address
4945 Aldrich Ave S, Minneapolis, MN 55419
Preparer
Susan M Morris CPA
Phone
6122374136
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule attached for detail of other expenses.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the tax return prior to the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request from the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See schedule attached for detail of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09529181800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International School Parent Assoc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0411622789
ReturnHeader/Filer/USAddress/AddressLine1Txt06385 Beach Road
ReturnHeader/Filer/USAddress/CityNm0Eden Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFE6AE68C622CBB00F9CE13BCE3871EBD4580005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE6AE68C622CBB00F9CE13BCE3871EBD4580005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04108452018232xtzk40t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.127.25
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm008:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Morris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04945 Aldrich Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06122374136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Morris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T08:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,878
Liabilities
$0
Net assets
$106,878
Revenue
$24,767
Expenses
$20,512
Net income
$4,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.22$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.44$0.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.71$0.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.01$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.27$0.10$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.25$0.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.23$0.66$0.43
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.82$0.61$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.30$1.03$1.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.47$0.83$1.06$0.23
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.24$0.98$0.26
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.24$0.75$0.49