Civic Intelligence

Educare Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1745553

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

PO Box 241Mankato, MN 56002-0241

(507) 386-4828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$825,675

Up $8,330 (+1.0%) from 2019

Net Assets

Down

$727,296

Down $18,980 (-2.5%) from 2019

Liabilities

Up

$98,379

Up $27,310 (+38%) from 2019

Revenue

Down

$79,872

Down $142,187 (-64%) from 2019

Expenses

Up

$114,918

Up $23,446 (+26%) from 2019

Net Income

Down

-$35,046

Down $165,633 (-127%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $493,129Liabilities 2010: $21,883Net Assets 2010: $471,2462010Assets 2011: $520,556Liabilities 2011: $17,323Net Assets 2011: $503,2332011Assets 2012: $559,977Liabilities 2012: $22,510Net Assets 2012: $537,4672012Assets 2013: $612,578Liabilities 2013: $13,665Net Assets 2013: $598,9132013Assets 2014: $674,372Liabilities 2014: $18,310Net Assets 2014: $656,0622014Assets 2015: $709,861Liabilities 2015: $73,715Net Assets 2015: $636,1462015Assets 2016: $682,238Liabilities 2016: $7,521Net Assets 2016: $674,7172016Assets 2017: $750,389Liabilities 2017: $101,930Net Assets 2017: $648,4592017Assets 2018: $801,964Liabilities 2018: $114,231Net Assets 2018: $687,7332018Assets 2019: $817,345Liabilities 2019: $71,069Net Assets 2019: $746,2762019Assets 2020: $825,675Liabilities 2020: $98,379Net Assets 2020: $727,2962020Assets 2021: $1,049,128Liabilities 2021: $98,400Net Assets 2021: $950,7282021Assets 2022: $865,641Liabilities 2022: $111,933Net Assets 2022: $753,7082022Assets 2023: $948,349Liabilities 2023: $95,034Net Assets 2023: $853,3152023Assets 2024: $1,103,293Liabilities 2024: $87,308Net Assets 2024: $1,015,9852024Assets 2025: $1,207,157Liabilities 2025: $55,332Net Assets 2025: $1,151,8252025

Highlighted filing

2020

Assets$825,675
Liabilities$98,379
Net Assets$727,296

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $76,1172010Expenses 2011: $71,4372011Expenses 2012: $77,7762012Revenue 2013: $84,414Expenses 2013: $74,762Net Income 2013: $9,6522013Revenue 2014: $123,044Expenses 2014: $75,423Net Income 2014: $47,6212014Revenue 2015: $91,705Expenses 2015: $94,102Net Income 2015: -$2,3972015Revenue 2016: $100,464Expenses 2016: $62,692Net Income 2016: $37,7722016Revenue 2017: $31,774Expenses 2017: $110,420Net Income 2017: -$78,6462017Revenue 2018: $112,744Expenses 2018: $118,096Net Income 2018: -$5,3522018Revenue 2019: $222,059Expenses 2019: $91,472Net Income 2019: $130,5872019Revenue 2020: $79,872Expenses 2020: $114,918Net Income 2020: -$35,0462020Revenue 2021: $119,594Expenses 2021: $78,077Net Income 2021: $41,5172021Revenue 2022: $131,812Expenses 2022: $134,580Net Income 2022: -$2,7682022Revenue 2023: $94,745Expenses 2023: $79,193Net Income 2023: $15,5522023Revenue 2024: $201,562Expenses 2024: $95,906Net Income 2024: $105,6562024Revenue 2025: $142,046Expenses 2025: $69,085Net Income 2025: $72,9612025

Highlighted filing

2020

Revenue$79,872
Expenses$114,918
Net Income-$35,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$79,872
Mission and Program Overview

Mission

To provide financial support to mankato area public schools beyond the normal operating budget for programs and activities that will enhance educational opportunities for all students, encourage teachers to explore new ways of expanding their students' worlds of learning and provide a vital link between the community and the classroom.

To provide financial support to mankato area public schools beyond the normal operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$676,478$718,837▲ $42,359
Savings and Temporary Cash Investments$139,367$106,839▼ $32,528
Pledges and Grants Receivable$1,500--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$817,345$825,675▲ $8,330
Liabilities
Grants Payable$71,069$96,745▲ $25,676
Accounts Payable and Accrued Expenses-$1,634-
Total Liabilities$71,069$98,379▲ $27,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,411$691,431▼ $18,980
Net Assets With Donor Restrictions$35,865$35,865→ $0
Total Net Assets Fund Balance$746,276$727,296▼ $18,980
Total Liabilities and Net Assets / Fund Balance$817,345$825,675▲ $8,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$718,837--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,648
Program Service Revenue
$0
Investment Income
$33,224
Other Revenue
$0
All Other Contributions
$46,648
Change in Net Assets
$-35,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,688
Other Expenses$19,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,688--$95,688
Fees for Services Accounting-$4,771-$4,771
Fees for Services Management$2,310$2,310-$4,620
Insurance$700$700-$1,400
Advertising$889--$889
Other Expenses$56$56-$112
Office Expenses$40$40-$80
Total Functional Expenses$99,683$15,235$0$114,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #77Mankato, MN170(b)(1)(a)(ii)To Enhance the Educational Opportunities for a Wide Variety of Students-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the treasurer, who submits the return to the board for approval.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose, annually, any potential conflicts

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Educare Foundation Inc
EIN
41-1745553
Phone
5073864828
Address
PO BOX 241, MANKATO, MN 56002-0241

Signing Officer

Name
Jamison Peterson
Title
Treasurer
Phone
5073868800
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamison Peterson
Formed
1983
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Bradley Boettcher
Phone
5073868800
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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01634
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO MANKATO AREA PUBLIC SCHOOLS BEYOND THE NORMAL OPERATING BUDGET.
IRS990/AdvertisingGrp/ProgramServicesAmt0889
IRS990/AdvertisingGrp/TotalAmt0889
IRS990/AllOtherContributionsAmt046648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum05073868800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH 2ND STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046648
IRS990/CYGrantsAndSimilarPaidAmt095688
IRS990/CYInvestmentIncomeAmt033224
IRS990/CYOtherExpensesAmt019230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPORT TO MINNESOTA SCHOOL DISTRICT 77 SCHOOLS IN CORE SUBJECT TUTORING, TECHNOLOGY AIDED LEARNING, WORLD LANGUAGE COMPETENCY AND HIGH EXPECTATION LEARNING THROUGH THE USE OF GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035865
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035865
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02310
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02310
IRS990/FeesForServicesManagementGrp/TotalAmt04620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI BLASING
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HATANPA
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN REHM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK BRANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN SARFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMISON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KYENA CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER RENNE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RUSTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt095688
IRS990/GrantsPayableGrp/BOYAmt071069
IRS990/GrantsPayableGrp/EOYAmt096745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0915
IRS990/GrossReceiptsAmt079872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt032309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0676478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0718837
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO MANKATO AREA PUBLIC SCHOOLS, BEYOND THE NORMAL OPERATING BUDGET, FOR PROGRAMS AND ACTIVITIES THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL SUTDENTS, ENCOURAGE TEACHERS TO EXPLORE NEW WAYS OF EXPANDING THEIR STUDENTS' WORLDS OF LEARNING AND PROVIDE A VITAL LINK BETWEEN THE COMMUNITY AND THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746276
IRS990/NetAssetsOrFundBalancesEOYAmt0727296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt056
IRS990/OtherExpensesGrp/TotalAmt07358
IRS990/OtherExpensesGrp/TotalAmt1112
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMISON PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070186
IRS990/PYInvestmentIncomeAmt042439
IRS990/PYOtherExpensesAmt021286
IRS990/PYOtherRevenueAmt02598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102874
IRS990ScheduleA/InvestmentIncomeCYPct00.15670
IRS990ScheduleA/InvestmentIncomePYPct00.12740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84330
IRS990ScheduleA/PublicSupportPY509Pct00.87260
IRS990ScheduleA/PublicSupportTotal509Amt0553425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083833
IRS990ScheduleA/Total509Grp/TotalAmt0553425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656299
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0718837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0718837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR A WIDE VARIETY OF STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT #77
IRS990ScheduleI/RecipientTable/RecipientEIN0416000310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS SITES
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANKATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRICT 77 MONITORS THE RECIPIENTS AND NOTIFIES THE ORGANIZATION WHEN THE PROJECT HAS BEEN COMPLETED. LARGER GRANTS HAVE A TWO-YEAR COMPLETION DEADLINE. MINI-GRANTS HAVE A ONE-EAR COMPLETION DEADLINE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TREASURER, WHO SUBMITS THE RETURN TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817345
IRS990/TotalAssetsEOYAmt0825675
IRS990/TotalAssetsGrp/BOYAmt0817345
IRS990/TotalAssetsGrp/EOYAmt0825675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071069
IRS990/TotalLiabilitiesEOYAmt098379
IRS990/TotalLiabilitiesGrp/BOYAmt071069
IRS990/TotalLiabilitiesGrp/EOYAmt098379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.14$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.02$0.20$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.09$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.75$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.08$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$0.03$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.12$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.08