Civic Intelligence

Austin Public Education Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1676826

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,871,710

Up $215,098 (+13%) from 2017

Net Assets

Up

$1,824,508

Up $204,531 (+13%) from 2017

Liabilities

Up

$47,202

Up $10,567 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$257,390

Up $165,268 (+179%) from 2017

Expenses

Up

$91,612

Up $10,937 (+14%) from 2017

Net Income

Up

$165,778

Up $154,331 (+1348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,871,710
Liabilities$47,202
Net Assets$1,824,508
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$257,390
Expenses$91,612
Net Income$165,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$453,670
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$1,587,968$1,781,535▲ $193,567
Savings and Temporary Cash Investments$30,959$59,394▲ $28,435
Cash and Non-Interest-Bearing Accounts$36,690$30,288▼ $6,402
Prepaid Expenses and Deferred Charges$995$493▼ $502
Total Assets$1,656,612$1,871,710▲ $215,098
Liabilities
Grants Payable$33,905$43,902▲ $9,997
Other Liabilities-$2,000-
Deferred Revenue$2,730$1,300▼ $1,430
Total Liabilities$36,635$47,202▲ $10,567
Net Assets / Fund Balance
Permanently Rstr Net Assets$771,997$809,880▲ $37,883
Temporarily Rstr Net Assets$476,290$509,509▲ $33,219
Unrestricted Net Assets$371,690$505,119▲ $133,429
Total Net Assets Fund Balance$1,619,977$1,824,508▲ $204,531
Total Liabilities and Net Assets / Fund Balance$1,656,612$1,871,710▲ $215,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$683$683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$906,978-▲ $87,352$575$951,345
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
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
$186,004
Program Service Revenue
$2,613
Investment Income
$69,190
Other Revenue
$-417
All Other Contributions
$172,044
Change in Net Assets
$165,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$141,561Fair Market Value (FMV)
Other Non Cash Contri Table1$3,649-
Total Noncash Contributions3$145,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,390
Revenue Not Reported on Form 990
$51,777
Total Revenue per Audited Statements
$309,167
Total Revenue per Form 990
$257,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,131
Other Expenses$31,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,410--$42,410
Grants to Domestic Individuals$17,721--$17,721
Fees for Services Management-$10,900-$10,900
Fees for Service Investment Mgmnt Fees-$9,392-$9,392
Fees for Services Accounting-$6,041-$6,041
Office Expenses$690--$690
All Other Expenses$248$395-$643
Insurance-$543-$543
Other Expenses$500$588-$500
Total Functional Expenses$63,753$27,859$0$91,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,636
Expenses per Audited Statements$91,612
Total Expenses per Form 990$91,612
Expenses Not Reported on Form 990$13,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Schools Isd 49Austin, MN-Educational Programs$42,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,024
Fundraising Gross Income$12,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packer Classic$24,637$12,607$13,024$-417
Total Events$24,637$12,607$13,024$-417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$2,000
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
2018-09-20
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
Greg a Larson
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expense netted pg 9 line 8b 13,024 event expenses netted pg 9 line 8b -13,024”

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, 2018 and therefore the foundation has made no provision for income taxes.”

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

“Event expense netted pg 9 line 8b 13,024”

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

“Event expenses netted pg 9 line 8b 13,024”

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IRS990/PYProgramServiceRevenueAmt03258
IRS990/PYRevenuesLessExpensesAmt011447
IRS990/PYSalariesCompEmpBnftPaidAmt017000
IRS990/PYTotalExpensesAmt080675
IRS990/PYTotalRevenueAmt092122
IRS990/ReconcilationRevenueExpnssAmt0165778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALUMNI AND GROSS FUNDRAISING 83,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58150
IRS990ScheduleA/PublicSupportPY170Pct00.55980
IRS990ScheduleA/PublicSupportTotal170Amt0692661
IRS990ScheduleA/SubstantialContributorsTotAmt0122326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814987
IRS990ScheduleA/TotalSupportAmt01191063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0951345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0894998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0902436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0894998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0697371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0902436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/ExpensesNotReportedAmt013024
IRS990ScheduleD/ExpensesSubtotalAmt091612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038753
IRS990ScheduleD/OtherExpensesIncludedAmt013024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt013024
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85130
IRS990ScheduleD/RevenueNotReportedAmt051777
IRS990ScheduleD/RevenueSubtotalAmt0257390
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, 2018 AND THEREFORE THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE NETTED PG 9 LINE 8B 13,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED PG 9 LINE 8B 13,024
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/TermEndowmentBalanceEOYPct00.14870
IRS990ScheduleD/TotalExpensesPerForm990Amt091612
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0257390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKER CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013024
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt042410
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03649
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0141561
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 13,024 EVENT EXPENSES NETTED PG 9 LINE 8B -13,024
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/BOYAmt0476290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0509509
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656612
IRS990/TotalAssetsEOYAmt01871710
IRS990/TotalAssetsGrp/BOYAmt01656612
IRS990/TotalAssetsGrp/EOYAmt01871710
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,871,710
Liabilities
$47,202
Net assets
$1,824,508
Revenue
$257,390
Expenses
$91,612
Net income
$165,778
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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