Civic Intelligence

Thief River Falls Education Foundation

990 • Fiscal year 2011 • EIN 41-1680500

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

230 South Labree Avenue56701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,849,206

Flat from 2011

Net Assets

Flat

$1,845,872

Flat from 2011

Liabilities

Flat

$3,334

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$178,823

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,849,206Liabilities 2011: $3,334Net Assets 2011: $1,845,8722011Assets 2011: $1,849,206Liabilities 2011: $3,334Net Assets 2011: $1,845,8722011Assets 2012: $1,896,405Liabilities 2012: $461Net Assets 2012: $1,895,9442012Assets 2013: $1,951,427Liabilities 2013: $2,064Net Assets 2013: $1,949,3632013Assets 2014: $2,503,928Liabilities 2014: $700Net Assets 2014: $2,503,2282014Assets 2015: $2,555,349Liabilities 2015: $1,953Net Assets 2015: $2,553,3962015Assets 2016: $2,644,265Liabilities 2016: $4,188Net Assets 2016: $2,640,0772016Assets 2017: $2,750,910Liabilities 2017: $2,333Net Assets 2017: $2,748,5772017Assets 2018: $2,680,630Liabilities 2018: $2,420Net Assets 2018: $2,678,2102018Assets 2019: $2,786,971Liabilities 2019: $3,266Net Assets 2019: $2,783,7052019Assets 2020: $2,709,840Liabilities 2020: $3,559Net Assets 2020: $2,706,2812020Assets 2021: $3,093,063Liabilities 2021: $3,103Net Assets 2021: $3,089,9602021Assets 2022: $2,647,580Liabilities 2022: $3,163Net Assets 2022: $2,644,4172022Assets 2023: $2,698,531Liabilities 2023: $7,371Net Assets 2023: $2,691,1602023Assets 2024: $2,895,459Liabilities 2024: $7,061Net Assets 2024: $2,888,3982024

Highlighted filing

2011

Assets$1,849,206
Liabilities$3,334
Net Assets$1,845,872

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $178,8232011Revenue 2011: $153,968Expenses 2011: $178,823Net Income 2011: -$24,8552011Expenses 2012: $153,0112012Revenue 2013: $188,183Expenses 2013: $193,935Net Income 2013: -$5,7522013Revenue 2014: $514,512Expenses 2014: $150,596Net Income 2014: $363,9162014Revenue 2015: $272,205Expenses 2015: $217,343Net Income 2015: $54,8622015Revenue 2016: $340,866Expenses 2016: $290,682Net Income 2016: $50,1842016Revenue 2017: $189,904Expenses 2017: $239,866Net Income 2017: -$49,9622017Revenue 2018: $181,132Expenses 2018: $372,560Net Income 2018: -$191,4282018Revenue 2019: $317,111Expenses 2019: $321,166Net Income 2019: -$4,0552019Revenue 2020: $245,801Expenses 2020: $374,951Net Income 2020: -$129,1502020Revenue 2021: $331,991Expenses 2021: $372,722Net Income 2021: -$40,7312021Revenue 2022: $431,242Expenses 2022: $430,753Net Income 2022: $4892022Revenue 2023: $448,855Expenses 2023: $481,746Net Income 2023: -$32,8912023Revenue 2024: $423,180Expenses 2024: $438,280Net Income 2024: -$15,1002024

Highlighted filing

2011

Revenue-
Expenses$178,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$167,123
Mission and Program Overview

Mission

To promote innovative educational opportunities in school district 564

Filing and Contact Details

Filer

EIN
41-1680500
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02582
IRS990/AccountsPayableAccruedExpenses/EOY03334
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE INNOVATIVE EDUCATIONAL OPPORTUNITIES IN SCHOOL DISTRICT 564
IRS990/AddressPrincipalOfficerUS/AddressLine10OAKLAND PARK ROAD
IRS990/AddressPrincipalOfficerUS/City0THIEF RIVER FALLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056701
IRS990/Advertising/ProgramServices02067
IRS990/Advertising/Total02067
IRS990/AllOtherContributions095394
IRS990/AllOtherExpenses/ManagementAndGeneral0346
IRS990/AllOtherExpenses/ProgramServices0160
IRS990/AllOtherExpenses/Total0506
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05432
IRS990/CashNonInterestBearing/EOY07916
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010913
IRS990/CompCurrentOfficersDirectors/ProgramServices043654
IRS990/CompCurrentOfficersDirectors/Total054567
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear095394
IRS990/ContributionsGrantsPriorYear0129258
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ADMINISTRATE SCHOLARSHIP AWARDS AND GRANTS FOR EDUCATIONAL PURPOSES IN SCHOOL DISTRICT 564
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0142101
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02608
IRS990/FeesForServicesAccounting/Total02608
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GLORIA BJORKMAN
IRS990/Form990PartVIISectionA/NamePerson1AL BUHL
IRS990/Form990PartVIISectionA/NamePerson2MIKE BARRY
IRS990/Form990PartVIISectionA/NamePerson3TOM KENVILLE
IRS990/Form990PartVIISectionA/NamePerson4DEL NELSON
IRS990/Form990PartVIISectionA/NamePerson5LESLIE MORRIS
IRS990/Form990PartVIISectionA/NamePerson6LEEANN LUND
IRS990/Form990PartVIISectionA/NamePerson7PAUL IHLE
IRS990/Form990PartVIISectionA/NamePerson8STEVE OLSON
IRS990/Form990PartVIISectionA/NamePerson9DAVE ONKKA
IRS990/Form990PartVIISectionA/NamePerson10DENISE LAYMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1054567
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013155
IRS990/Gaming00
IRS990/Grants078665
IRS990/GrantsAndSimilarAmntsCY078665
IRS990/GrantsAndSimilarAmntsPriorYear048869
IRS990/GrantsToDomesticIndividuals/ProgramServices021550
IRS990/GrantsToDomesticIndividuals/Total021550
IRS990/GrantsToDomesticOrgs/ProgramServices057115
IRS990/GrantsToDomesticOrgs/Total057115
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027623
IRS990/GrossReceipts0167123
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear044106
IRS990/InvestmentIncomePriorYear046042
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044106
IRS990/InvestmentIncome/TotalRevenueColumn044106
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01586132
IRS990/InvestmentsPubTradedSecurities/EOY01728349
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE INNOVATIVE EDUCATIONAL OPPORTUNITIES IN SCHOOL DISTRICT 564
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL IHLE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01695570
IRS990/NetAssetsOrFundBalancesEOY01845872
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014468
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014468
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027334
IRS990/OtherExpensesCurrentYear026579
IRS990/OtherExpenses/Description0POSTAGE/PRINTING
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Description4MILEAGE
IRS990/OtherExpenses/ManagementAndGeneral06817
IRS990/OtherExpenses/ManagementAndGeneral11909
IRS990/OtherExpenses/ManagementAndGeneral2950
IRS990/OtherExpenses/ManagementAndGeneral3768
IRS990/OtherExpenses/ManagementAndGeneral4254
IRS990/OtherExpenses/ProgramServices06817
IRS990/OtherExpenses/ProgramServices11910
IRS990/OtherExpenses/ProgramServices2950
IRS990/OtherExpenses/ProgramServices3769
IRS990/OtherExpenses/ProgramServices4254
IRS990/OtherExpenses/Total013634
IRS990/OtherExpenses/Total13819
IRS990/OtherExpenses/Total21900
IRS990/OtherExpenses/Total31537
IRS990/OtherExpenses/Total4508
IRS990/OtherRevenueCurrentYear014468
IRS990/OtherRevenuePriorYear03236
IRS990/OtherSalariesAndWages/ManagementAndGeneral011140
IRS990/OtherSalariesAndWages/ProgramServices02785
IRS990/OtherSalariesAndWages/Total013925
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01017
IRS990/PayrollTaxes/ProgramServices04070
IRS990/PayrollTaxes/Total05087
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY03502
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0175157
IRS990/ReconcilationRevenueExpenses0-24855
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01695570
IRS990/RetainedEarningsEndowmentEtc/EOY01845872
IRS990/RevenuesLessExpensesCY0-24855
IRS990/RevenuesLessExpensesPriorYear041445
IRS990/SalariesEtcCurrentYear073579
IRS990/SalariesEtcPriorYear060888
IRS990/SavingsAndTempCashInvestments/BOY0106588
IRS990/SavingsAndTempCashInvestments/EOY0109439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0740033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040396
IRS990ScheduleA/GrossInvestmentIncome170/Total0212584
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0355
IRS990ScheduleA/OtherIncome170/Total0480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77650
IRS990ScheduleA/PublicSupportTotal1700740033
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129258
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232244
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137439
IRS990ScheduleA/Total170/Total0740033
IRS990ScheduleA/TotalSupport0953097
IRS990/ScheduleBRequired00
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209564
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209564
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08866
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027623
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPEAKER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013155
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant021550
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients050
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10WEST 1ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant057115
IRS990ScheduleI/RecipientTable/EINOfRecipient0416003126
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SCHOOL DISTRICT 564
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENISE LAYMON
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02607
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID C ONKKA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SOLE STOCKHOLDER OF COMPANY PROVIDING ACCOUNTING SERVICES, TREAS. FOR FOUND
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE IN CHARGE OF GOVERNING THE ENTITY
IRS990ScheduleO/GeneralExplanation/Explanation1OTHERS CAN VOTE ON ELECTION OF BAORD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2OTHERS CAN VOTE ON ELECTION OF BOARD MEMEBER AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 FURNISHED TO EXECUTIVE DIRECTOR AND AVAILABLE TO OTHERS AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEW DONE BY EXECUTIVE BOARD WITH RESULTS SHARED WITH FULL BOARD IF NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7FAIR MARKET VALUE ADJUSTMENTS 175,157. TOTAL TO FORM 990, PART XI, LINE 5: 175,157.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10230 LABREE AVENUE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JODI LARSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02186818711
IRS990/TotalAssets/BOY01698152
IRS990/TotalAssetsBOY01698152
IRS990/TotalAssets/EOY01849206
IRS990/TotalAssetsEOY01849206
IRS990/TotalCompGT150K00
IRS990/TotalContributions095394
IRS990/TotalExpensesCurrentYear0178823
IRS990/TotalExpensesPriorYear0137091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036722
IRS990/TotalFunctionalExpenses/ProgramServices0142101
IRS990/TotalFunctionalExpenses/Total0178823
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02582
IRS990/TotalLiabilitiesBOY02582
IRS990/TotalLiabilities/EOY03334
IRS990/TotalLiabilitiesEOY03334
IRS990/TotalLiabNetAssetsFundBalances/BOY01698152
IRS990/TotalLiabNetAssetsFundBalances/EOY01849206
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01695570
IRS990/TotalNetAssetsFundBalances/EOY01845872
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0142101
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.51$0.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.15$0.18$0.02