Civic Intelligence

Austin Public Education Foundation Inc.

990 • Fiscal year 2015 • EIN 41-1676826

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileWWW.AUSTINISD.ORG/COMMUNITY/PARTNERSHI
PO Box 878Austin, MN 55912

(507) 433-0433

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,524,273

Up $111,414 (+7.9%) from 2014

Net Assets

Up

$1,491,242

Up $114,006 (+8.3%) from 2014

Liabilities

Down

$33,031

Down $2,592 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$241,126

Down $120,627 (-33%) from 2014

Expenses

Up

$64,525

Up $2,360 (+3.8%) from 2014

Net Income

Down

$176,601

Down $122,987 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $872,691Liabilities 2011: $64,753Net Assets 2011: $807,9382011Assets 2012: $865,753Liabilities 2012: $37,073Net Assets 2012: $828,6802012Assets 2013: $1,039,124Liabilities 2013: $37,826Net Assets 2013: $1,001,2982013Assets 2014: $1,412,859Liabilities 2014: $35,623Net Assets 2014: $1,377,2362014Assets 2015: $1,524,273Liabilities 2015: $33,031Net Assets 2015: $1,491,2422015Assets 2016: $1,572,118Liabilities 2016: $33,266Net Assets 2016: $1,538,8522016Assets 2017: $1,656,612Liabilities 2017: $36,635Net Assets 2017: $1,619,9772017Assets 2018: $1,871,710Liabilities 2018: $47,202Net Assets 2018: $1,824,5082018Assets 2019: $1,974,522Liabilities 2019: $43,793Net Assets 2019: $1,930,7292019Assets 2020: $2,077,133Liabilities 2020: $85,057Net Assets 2020: $1,992,0762020Assets 2021: $2,416,190Liabilities 2021: $59,823Net Assets 2021: $2,356,3672021Assets 2022: $2,328,932Liabilities 2022: $89,901Net Assets 2022: $2,239,0312022Assets 2023: $2,499,264Liabilities 2023: $96,654Net Assets 2023: $2,402,6102023Assets 2024: $2,886,070Liabilities 2024: $102,770Net Assets 2024: $2,783,3002024

Highlighted filing

2015

Assets$1,524,273
Liabilities$33,031
Net Assets$1,491,242
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2011: $56,3162011Expenses 2012: $61,6062012Revenue 2013: $166,239Expenses 2013: $58,482Net Income 2013: $107,7572013Revenue 2014: $361,753Expenses 2014: $62,165Net Income 2014: $299,5882014Revenue 2015: $241,126Expenses 2015: $64,525Net Income 2015: $176,6012015Revenue 2016: $177,601Expenses 2016: $84,892Net Income 2016: $92,7092016Revenue 2017: $92,122Expenses 2017: $80,675Net Income 2017: $11,4472017Revenue 2018: $257,390Expenses 2018: $91,612Net Income 2018: $165,7782018Revenue 2019: $226,362Expenses 2019: $96,852Net Income 2019: $129,5102019Revenue 2020: $114,275Expenses 2020: $130,242Net Income 2020: -$15,9672020Revenue 2021: $138,469Expenses 2021: $109,018Net Income 2021: $29,4512021Revenue 2022: $379,988Expenses 2022: $150,464Net Income 2022: $229,5242022Revenue 2023: $131,537Expenses 2023: $176,554Net Income 2023: -$45,0172023Revenue 2024: $195,646Expenses 2024: $166,088Net Income 2024: $29,5582024

Highlighted filing

2015

Revenue$241,126
Expenses$64,525
Net Income$176,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$770,179
Mission and Program Overview

Mission

To provide funding for class supplies, projects, grants and awards that improve the quality of education for the students in austin schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,572$1,454,879▲ $95,307
Savings and Temporary Cash Investments$14,734$42,893▲ $28,159
Cash and Non-Interest-Bearing Accounts$37,853$25,615▼ $12,238
Prepaid Expenses and Deferred Charges$150$564▲ $414
Land, Buildings, and Equipment, Net$550$322▼ $228
Total Assets$1,412,859$1,524,273▲ $111,414
Liabilities
Grants Payable$32,773$29,456▼ $3,317
Deferred Revenue$2,850$3,575▲ $725
Total Liabilities$35,623$33,031▼ $2,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$818,124$771,486▼ $46,638
Temporarily Rstr Net Assets$269,816$422,844▲ $153,028
Unrestricted Net Assets$289,296$296,912▲ $7,616
Total Net Assets Fund Balance$1,377,236$1,491,242▲ $114,006
Total Liabilities and Net Assets / Fund Balance$1,412,859$1,524,273▲ $111,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322$361$683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$902,436-▲ $20,468$575$894,998
2013$697,371$92,791▲ $144,055$575$902,436
2012$550,330$73,213▲ $105,031$500$697,371
2011$571,630$500▲ $9,573$525$550,330
2010$471,915$530▲ $128,129-$571,630
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel HeinsPresident
Edwina HarderBoard Member
Jeni LindbergBoard Member
Julie ClinefelterBoard Member
Lori MarcoBoard Member
Tammy WatkinsBoard Member
Tom KlapperichTreasurer
Erin SchoenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,616
Program Service Revenue
$0
Investment Income
$81,838
Other Revenue
$10,672
All Other Contributions
$138,296
Change in Net Assets
$176,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,126
Revenue Not Reported on Form 990
$-49,944
Total Revenue per Audited Statements
$191,182
Total Revenue per Form 990
$241,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,331
Other Expenses$20,694
Salaries, Compensation, and Employee Benefits$14,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,331--$27,331
Other Salaries and Wages-$14,500-$14,500
Fees for Service Investment Mgmnt Fees-$9,093-$9,093
Fees for Services Accounting-$4,852-$4,852
Office Expenses$2,051$104-$2,155
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings-$1,055-$1,055
Insurance-$649-$649
Depreciation Depletion-$228-$228
Other Expenses$575$125-$125
Total Functional Expenses$33,153$31,372$0$64,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,176
Expenses per Audited Statements$64,525
Total Expenses per Form 990$64,525
Expenses Not Reported on Form 990$12,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Schools Isd 49Austin, MN-Educational Programs$27,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,323
Fundraising Direct Expenses$12,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packer Classic$28,505$20,570$12,313$8,257
Total Events$28,505$20,570$12,313$8,257
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves ex. Directors payment.”

Form 990, Page 6, Part VI, Line 15B

“Ex. Director is a self employed sub-contractor.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Austin Public Education Foundation
EIN
41-1676826
Phone
5074330433
Address
PO BOX 878, AUSTIN, MN 55912

Signing Officer

Name
Tom Klapperich
Title
Treasurer
Phone
5074330433
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Heins
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hill Larson Walth & Benda Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expense netted pg 9 line 8b 12,651 event expenses netted pg 9 line 8b -12,651”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Eberhart endowment - investment earnings to fund annual poetry contest awards. Packer endowment - investment earnings to fund grants for the sports programs of austin public schools huntting endowment - investment earnings to fund grants for the educational programs of austin public schools.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. There was no unrelated business income for the year ended june 30, 2015 and therefore the foundation has made no provision for income taxes. The foundation has not been audited by the internal revenue service or minnesota revenue, and accordingly the income tax returns for the past three years are open to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Event expense netted pg 9 line 8b 12,651”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses netted pg 9 line 8b 12,651”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075431
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023323
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013770
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57780
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IRS990ScheduleA/SubstantialContributorsTotAmt072353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657613
IRS990ScheduleA/TotalSupportAmt0963859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0697371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0902436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0697371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0525
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0530
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt012651
IRS990ScheduleD/ExpensesSubtotalAmt064525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62595
IRS990ScheduleD/OtherExpensesIncludedAmt012651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/OtherRevenueAmt012651
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86200
IRS990ScheduleD/RevenueNotReportedAmt0-49944
IRS990ScheduleD/RevenueSubtotalAmt0241126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EBERHART ENDOWMENT - INVESTMENT EARNINGS TO FUND ANNUAL POETRY CONTEST AWARDS. PACKER ENDOWMENT - INVESTMENT EARNINGS TO FUND GRANTS FOR THE SPORTS PROGRAMS OF AUSTIN PUBLIC SCHOOLS HUNTTING ENDOWMENT - INVESTMENT EARNINGS TO FUND GRANTS FOR THE EDUCATIONAL PROGRAMS OF AUSTIN PUBLIC SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015 AND THEREFORE THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES. THE FOUNDATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY THE INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE NETTED PG 9 LINE 8B 12,651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED PG 9 LINE 8B 12,651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990ScheduleD/TotalExpensesPerForm990Amt064525
IRS990ScheduleD/TotalRevenuePerForm990Amt0241126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKER CLASSIC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020570
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08257
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012313
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027331
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN PUBLIC SCHOOLS ISD 49
IRS990ScheduleI/RecipientTable/RecipientEIN0411676826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 3RD AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TEACHERS AND COACHES MAY APPLY FOR GRANT MONIES BY FILING THE PROPER APPLI CATION. GRANTS MAY BE USED FOR EDUCATIONAL PROGRAMS OR EQUIPMENT. APPROVED GRANTS ARE PAID UPON PROOF OF EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES EX. DIRECTORS PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EX. DIRECTOR IS A SELF EMPLOYED SUB-CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE NETTED PG 9 LINE 8B 12,651 EVENT EXPENSES NETTED PG 9 LINE 8B -12,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148616
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033153
IRS990/TotalFunctionalExpensesGrp/TotalAmt064525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035623
IRS990/TotalLiabilitiesEOYAmt033031
IRS990/TotalLiabilitiesGrp/BOYAmt035623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,273
Liabilities
$33,031
Net assets
$1,491,242
Revenue
$241,126
Expenses
$64,525
Net income
$176,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.78$0.20$0.17$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.10$2.40$0.13$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.09$2.24$0.38$0.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.06$2.36$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$1.99$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$0.26$0.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.18$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.24$0.06$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.36$0.06$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.17$0.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.06