Civic Intelligence

Austin Public Education Foundation Inc.

990 • Fiscal year 2019 • EIN 41-1676826

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$3,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,974,522

Up $102,812 (+5.5%) from 2018

Net Assets

Up

$1,930,729

Up $106,221 (+5.8%) from 2018

Liabilities

Down

$43,793

Down $3,409 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Down

$226,362

Down $31,028 (-12%) from 2018

Expenses

Up

$96,852

Up $5,240 (+5.7%) from 2018

Net Income

Down

$129,510

Down $36,268 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,974,522
Liabilities$43,793
Net Assets$1,930,729
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$226,362
Expenses$96,852
Net Income$129,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$529,950
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$1,781,535$1,880,413▲ $98,878
Cash and Non-Interest-Bearing Accounts$30,288$65,955▲ $35,667
Savings and Temporary Cash Investments$59,394$27,552▼ $31,842
Prepaid Expenses and Deferred Charges$493$602▲ $109
Total Assets$1,871,710$1,974,522▲ $102,812
Liabilities
Grants Payable$43,902$40,753▼ $3,149
Other Liabilities$2,000$2,000→ $0
Deferred Revenue$1,300$1,040▼ $260
Total Liabilities$47,202$43,793▼ $3,409
Net Assets / Fund Balance
Permanently Rstr Net Assets$809,880$820,387▲ $10,507
Unrestricted Net Assets$505,119$567,332▲ $62,213
Temporarily Rstr Net Assets$509,509$543,010▲ $33,501
Total Net Assets Fund Balance$1,824,508$1,930,729▲ $106,221
Total Liabilities and Net Assets / Fund Balance$1,871,710$1,974,522▲ $102,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$683$683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$951,345-▲ $64,886$770$975,383
2017$906,978-▲ $87,352$575$951,345
2016$857,888-▲ $83,978$2,462$906,978
2015$894,998-▼ $6,054$575$857,888
2014$902,436-▲ $20,468$575$894,998
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda GafkjenEx Direc-boaPT$3,000$3,000

Board Members and Trustees

NameTitle
Carolyn DubePresident
Allan WilliamsBoard Member
Ashely DenisenBoard Member
Carissa GabrielsonBoard Member
Kathy EwingBoard Member
Lori MarcoBoard Member
Derik GustufsonSecretary
Tom KlapperichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,753
Program Service Revenue
$852
Investment Income
$111,181
Other Revenue
$-2,424
All Other Contributions
$102,288
Change in Net Assets
$129,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,362
Revenue Not Reported on Form 990
$-15,530
Total Revenue per Audited Statements
$210,832
Total Revenue per Form 990
$226,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,578
Other Expenses$38,274
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,078--$40,078
Grants to Domestic Individuals$15,500--$15,500
Fees for Service Investment Mgmnt Fees-$11,383-$11,383
Fees for Services Accounting-$6,253-$6,253
Fees for Services Management-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Office Expenses$2,401$92-$2,493
Insurance-$499-$499
Other Expenses$575$443-$443
All Other Expenses-$344-$344
Total Functional Expenses$68,838$28,014$0$96,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,611
Expenses per Audited Statements$96,852
Total Expenses per Form 990$96,852
Expenses Not Reported on Form 990$7,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Schools Isd 49Austin, MN-Educational Programs$40,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,759
Fundraising Gross Income$5,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packer Classic$17,680$5,335$7,759$-2,424
Total Events$17,680$5,335$7,759$-2,424
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. Ex. Director abstains from voting.”

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

“Board reviews and approves ex. Directors payment. Ex. Director abstains from voting.”

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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Dube
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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 7,759 event expenses netted pg 9 line 8b -7,759”

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, 2019 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 7,759”

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

“Event expenses netted pg 9 line 8b 7,759”

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IRS990/ProgramServiceRevenueGrp/Desc0ALUMNI AND RECOGNITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060131
IRS990/PYInvestmentIncomeAmt069190
IRS990/PYOtherExpensesAmt031481
IRS990/PYOtherRevenueAmt0-417
IRS990/PYProgramServiceRevenueAmt02613
IRS990/PYRevenuesLessExpensesAmt0165778
IRS990/PYTotalExpensesAmt091612
IRS990/PYTotalRevenueAmt0257390
IRS990/ReconcilationRevenueExpnssAmt0129510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALUMNI AND GROSS FUNDRAISING 64,041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48040
IRS990ScheduleA/PublicSupportPY170Pct00.58150
IRS990ScheduleA/PublicSupportTotal170Amt0495736
IRS990ScheduleA/SubstantialContributorsTotAmt0161871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657607
IRS990ScheduleA/TotalSupportAmt01031961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0951345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0975383
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040078
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064886
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0906978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0951345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0906978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0894998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0902436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0894998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/ExpensesNotReportedAmt07759
IRS990ScheduleD/ExpensesSubtotalAmt096852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23289
IRS990ScheduleD/OtherExpensesIncludedAmt07759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt07759
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt0-15530
IRS990ScheduleD/RevenueSubtotalAmt0226362
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, 2019 AND THEREFORE THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE NETTED PG 9 LINE 8B 7,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED PG 9 LINE 8B 7,759
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/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalExpensesPerForm990Amt096852
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0226362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKER CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07759
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt040078
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. EX. DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EX. DIRECTORS PAYMENT. EX. DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE NETTED PG 9 LINE 8B 7,759 EVENT EXPENSES NETTED PG 9 LINE 8B -7,759
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0509509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0543010
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871710
IRS990/TotalAssetsEOYAmt01974522
IRS990/TotalAssetsGrp/BOYAmt01871710
IRS990/TotalAssetsGrp/EOYAmt01974522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116753
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,522
Liabilities
$43,793
Net assets
$1,930,729
Revenue
$226,362
Expenses
$96,852
Net income
$129,510
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
2019Detailed filing. Detailed filing data is available for this year.$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
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