Civic Intelligence

Austin Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 41-1676826

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,656,612

Up $84,494 (+5.4%) from 2016

Net Assets

Up

$1,619,977

Up $81,125 (+5.3%) from 2016

Liabilities

Up

$36,635

Up $3,369 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$92,122

Down $85,479 (-48%) from 2016

Expenses

Down

$80,675

Down $4,217 (-5.0%) from 2016

Net Income

Down

$11,447

Down $81,262 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,656,612
Liabilities$36,635
Net Assets$1,619,977
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$92,122
Expenses$80,675
Net Income$11,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$282,337
Mission and Program Overview

Mission

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

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$1,501,924$1,587,968▲ $86,044
Cash and Non-Interest-Bearing Accounts$33,746$36,690▲ $2,944
Savings and Temporary Cash Investments$35,671$30,959▼ $4,712
Prepaid Expenses and Deferred Charges$682$995▲ $313
Land, Buildings, and Equipment, Net$95--
Total Assets$1,572,118$1,656,612▲ $84,494
Liabilities
Grants Payable$31,286$33,905▲ $2,619
Deferred Revenue$1,980$2,730▲ $750
Total Liabilities$33,266$36,635▲ $3,369
Net Assets / Fund Balance
Permanently Rstr Net Assets$726,280$771,997▲ $45,717
Temporarily Rstr Net Assets$458,171$476,290▲ $18,119
Unrestricted Net Assets$354,401$371,690▲ $17,289
Total Net Assets Fund Balance$1,538,852$1,619,977▲ $81,125
Total Liabilities and Net Assets / Fund Balance$1,572,118$1,656,612▲ $84,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$683$683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$857,888-▲ $83,978$2,462$906,978
2016$894,998-▼ $6,054$575$857,888
2015$902,436-▲ $20,468$575$894,998
2014$697,371$92,791▲ $144,055$575$902,436
2013$550,330$73,213▲ $105,031$500$697,371
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel HeinsPresident
Chad NangleBoard Member
Julie ClinefelterBoard Member
Kathy EwingBoard Member
Lori MarcoBoard Member
Edwina HarderSecretary
Tom KlapperichTreasurer
Tammy WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,714
Program Service Revenue
$3,258
Investment Income
$33,104
Other Revenue
$-1,954
All Other Contributions
$34,675
Change in Net Assets
$11,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,122
Revenue Not Reported on Form 990
$80,563
Total Revenue per Audited Statements
$172,685
Total Revenue per Form 990
$92,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,146
Other Expenses$20,529
Salaries, Compensation, and Employee Benefits$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,646--$33,646
Other Salaries and Wages-$17,000-$17,000
Grants to Domestic Individuals$9,500--$9,500
Fees for Service Investment Mgmnt Fees-$8,874-$8,874
Fees for Services Accounting-$5,934-$5,934
Office Expenses$1,160$88-$1,248
Insurance-$560-$560
Other Expenses$19$150-$150
Depreciation Depletion-$95-$95
Total Functional Expenses$47,454$33,221$0$80,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,560
Expenses per Audited Statements$80,675
Total Expenses per Form 990$80,675
Expenses Not Reported on Form 990$10,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Schools Isd 49Austin, MN-Educational Programs$33,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,885
Fundraising Gross Income$8,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packer Classic$30,260$8,931$10,885$-1,954
Total Events$30,260$8,931$10,885$-1,954
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
2017-10-02
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
10

Preparer

Firm
Hill Larson & Walth 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 10,885 event expenses netted pg 9 line 8b -10,885”

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.”

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

“Event expense netted pg 9 line 8b 10,885”

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

“Event expenses netted pg 9 line 8b 10,885”

Raw XML AppendixShowing 400 of 460 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55980
IRS990ScheduleA/PublicSupportPY170Pct00.57960
IRS990ScheduleA/PublicSupportTotal170Amt0611530
IRS990ScheduleA/SubstantialContributorsTotAmt0131535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743065
IRS990ScheduleA/TotalSupportAmt01092368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0857888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0906978
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083978
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0894998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0857888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0902436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0894998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0697371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0902436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0697371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/ExpensesNotReportedAmt010885
IRS990ScheduleD/ExpensesSubtotalAmt080675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069678
IRS990ScheduleD/OtherExpensesIncludedAmt010885
IRS990ScheduleD/OtherRevenueAmt010885
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85120
IRS990ScheduleD/RevenueNotReportedAmt080563
IRS990ScheduleD/RevenueSubtotalAmt092122
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE NETTED PG 9 LINE 8B 10,885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED PG 9 LINE 8B 10,885
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/TermEndowmentBalanceEOYPct00.14880
IRS990ScheduleD/TotalExpensesPerForm990Amt080675
IRS990ScheduleD/TotalRevenuePerForm990Amt092122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKER CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010885
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt033646
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 10,885 EVENT EXPENSES NETTED PG 9 LINE 8B -10,885
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0458171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0476290
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572118
IRS990/TotalAssetsEOYAmt01656612
IRS990/TotalAssetsGrp/BOYAmt01572118
IRS990/TotalAssetsGrp/EOYAmt01656612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047454

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,612
Liabilities
$36,635
Net assets
$1,619,977
Revenue
$92,122
Expenses
$80,675
Net income
$11,447
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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