Civic Intelligence

Austin Public Education Foundation Inc.

990 • Fiscal year 2021 • EIN 41-1676826

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,416,190

Up $339,057 (+16%) from 2020

Net Assets

Up

$2,356,367

Up $364,291 (+18%) from 2020

Liabilities

Down

$59,823

Down $25,234 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$138,469

Up $24,194 (+21%) from 2020

Expenses

Down

$109,018

Down $21,224 (-16%) from 2020

Net Income

Up

$29,451

Up $45,418 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,416,190
Liabilities$59,823
Net Assets$2,356,367
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$138,469
Expenses$109,018
Net Income$29,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$322,388
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$1,959,077$2,330,542▲ $371,465
Cash and Non-Interest-Bearing Accounts$62,372$47,471▼ $14,901
Savings and Temporary Cash Investments$54,944$37,764▼ $17,180
Prepaid Expenses and Deferred Charges$740$413▼ $327
Total Assets$2,077,133$2,416,190▲ $339,057
Liabilities
Grants Payable$83,057$55,703▼ $27,354
Deferred Revenue-$3,120-
Other Liabilities$2,000$1,000▼ $1,000
Total Liabilities$85,057$59,823▼ $25,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,430,157$1,725,124▲ $294,967
Net Assets Without Donor Restrictions$561,919$631,243▲ $69,324
Total Net Assets Fund Balance$1,992,076$2,356,367▲ $364,291
Total Liabilities and Net Assets / Fund Balance$2,077,133$2,416,190▲ $339,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$683$683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,014,645$14,450▲ $152,149-$1,109,044
2020$975,383-▲ $75,340-$1,014,645
2019$951,345-▲ $64,886$770$975,383
2018$906,978-▲ $87,352$575$951,345
2017$857,888-▲ $83,978$2,462$906,978
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda HulneExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Carolyn DubePresident
Amy MeyerBoard Member
Jacob GrossBoard Member
Kathy EwingBoard Member
Lori MarcoBoard Member
Derik GustufsonSecretary
Tom KlapperichTreasurer
Ashley DenisonVice Presice
Revenue and Support

Revenue Composition

Contributions and Grants
$81,980
Program Service Revenue
$48
Investment Income
$56,948
Other Revenue
$-507
All Other Contributions
$65,722
Change in Net Assets
$29,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,469
Revenue Not Reported on Form 990
$335,347
Total Revenue per Audited Statements
$473,816
Total Revenue per Form 990
$138,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,200
Other Expenses$24,818
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,700--$51,700
Grants to Domestic Individuals$20,500--$20,500
Fees for Service Investment Mgmnt Fees-$13,754-$13,754
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$6,197-$6,197
Office Expenses$2,674$92-$2,766
Insurance-$571-$571
Other Expenses$58$225-$58
Total Functional Expenses$75,707$33,311$0$109,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,525
Expenses per Audited Statements$109,018
Total Expenses per Form 990$109,018
Expenses Not Reported on Form 990$507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Public Schools Isd 492Austin, MN-Educational Programs$51,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507
Professional Fundraising Fees$0
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$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Dube
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 507 event expenses netted pg 9 line 8b -507”

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 4, Part XI, Line 2D

“Event expense netted pg 9 line 8b 507”

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

“Event expenses netted pg 9 line 8b 507”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/ExclusionAmt048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094068
IRS990/PYInvestmentIncomeAmt020144
IRS990/PYOtherExpensesAmt023174
IRS990/PYOtherRevenueAmt0307
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt0-15967
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt0130242
IRS990/PYTotalRevenueAmt0114275
IRS990/ReconcilationRevenueExpnssAmt029451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALUMNI AND GROSS FUNDRAISING 36,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38930
IRS990ScheduleA/PublicSupportPY170Pct00.38520
IRS990ScheduleA/PublicSupportTotal170Amt0339945
IRS990ScheduleA/SubstantialContributorsTotAmt0195650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535595
IRS990ScheduleA/TotalSupportAmt0873284
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/BeginningYearBalanceAmt01014645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01109044
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0975383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0951345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0975383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0906978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0951345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0857888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0906978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/ExpensesNotReportedAmt0507
IRS990ScheduleD/ExpensesSubtotalAmt0109018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334840
IRS990ScheduleD/OtherExpensesIncludedAmt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0507
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64280
IRS990ScheduleD/RevenueNotReportedAmt0335347
IRS990ScheduleD/RevenueSubtotalAmt0138469
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/ExplanationTxt1EVENT EXPENSE NETTED PG 9 LINE 8B 507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NETTED PG 9 LINE 8B 507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35720
IRS990ScheduleD/TotalExpensesPerForm990Amt0109018
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0138469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109525
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt051700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN PUBLIC SCHOOLS ISD 492
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 507 EVENT EXPENSES NETTED PG 9 LINE 8B -507
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02077133
IRS990/TotalAssetsEOYAmt02416190
IRS990/TotalAssetsGrp/BOYAmt02077133
IRS990/TotalAssetsGrp/EOYAmt02416190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075707

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,190
Liabilities
$59,823
Net assets
$2,356,367
Revenue
$138,469
Expenses
$109,018
Net income
$29,451
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
2021Detailed filing. Detailed filing data is available for this year.$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
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