Civic Intelligence

Schools Advocating for Fair Funding

990 • Fiscal year 2015 • EIN 41-1814047

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization Profilewww.schoolsforequity.org
1884 Como AvenueSt Paul, MN 55108-2715

(651) 647-6251

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$122,156

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$147,807

Up $13,391 (+10.0%) from 2014

Net Assets

Down

$111,487

Down $14,571 (-12%) from 2014

Liabilities

Up

$36,320

Up $27,962 (+335%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$251,733

Down $2,965 (-1.2%) from 2014

Expenses

Up

$266,304

Up $13,716 (+5.4%) from 2014

Net Income

Down

-$14,571

Down $16,681 (-791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $108,528Liabilities 2011: $6,884Net Assets 2011: $101,6442011Assets 2012: $130,104Liabilities 2012: $7,862Net Assets 2012: $122,2422012Assets 2013: $131,661Liabilities 2013: $7,713Net Assets 2013: $123,9482013Assets 2014: $134,416Liabilities 2014: $8,358Net Assets 2014: $126,0582014Assets 2015: $147,807Liabilities 2015: $36,320Net Assets 2015: $111,4872015Assets 2016: $147,294Liabilities 2016: $43,702Net Assets 2016: $103,5922016Assets 2017: $130,743Liabilities 2017: $33,968Net Assets 2017: $96,7752017Assets 2018: $114,037Liabilities 2018: $7,397Net Assets 2018: $106,6402018Assets 2019: $109,041Liabilities 2019: $9,874Net Assets 2019: $99,1672019Assets 2020: $110,298Liabilities 2020: $315Net Assets 2020: $109,9832020Assets 2021: $154,165Liabilities 2021: $20,196Net Assets 2021: $133,9692021Assets 2022: $115,948Liabilities 2022: $5,765Net Assets 2022: $110,1832022Assets 2023: $98,551Liabilities 2023: $4,077Net Assets 2023: $94,4742023

Highlighted filing

2015

Assets$147,807
Liabilities$36,320
Net Assets$111,487
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $243,873Expenses 2011: $228,434Net Income 2011: $15,4392011Revenue 2012: $255,470Expenses 2012: $234,872Net Income 2012: $20,5982012Expenses 2013: $247,0722013Revenue 2014: $254,698Expenses 2014: $252,588Net Income 2014: $2,1102014Revenue 2015: $251,733Expenses 2015: $266,304Net Income 2015: -$14,5712015Revenue 2016: $252,156Expenses 2016: $260,051Net Income 2016: -$7,8952016Revenue 2017: $260,971Expenses 2017: $267,788Net Income 2017: -$6,8172017Revenue 2018: $274,343Expenses 2018: $264,478Net Income 2018: $9,8652018Revenue 2019: $266,507Expenses 2019: $273,980Net Income 2019: -$7,4732019Revenue 2020: $276,494Expenses 2020: $265,678Net Income 2020: $10,8162020Revenue 2021: $280,421Expenses 2021: $256,435Net Income 2021: $23,9862021Revenue 2022: $262,045Expenses 2022: $285,831Net Income 2022: -$23,7862022Revenue 2023: $264,549Expenses 2023: $280,258Net Income 2023: -$15,7092023

Highlighted filing

2015

Revenue$251,733
Expenses$266,304
Net Income-$14,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$251,733
Mission and Program Overview

Mission

To advocate for policy that ensures all public school children have equal access to high quality education, regardless of where they live in Minesota.

Provide information on legislative matters affecting members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,517$144,164▲ $21,647
Cash and Non-Interest-Bearing Accounts$11,899$3,643▼ $8,256
Total Assets$134,416$147,807▲ $13,391
Liabilities
Deferred Revenue-$29,919-
Accounts Payable and Accrued Expenses$8,358$6,401▼ $1,957
Total Liabilities$8,358$36,320▲ $27,962
Net Assets / Fund Balance
Unrestricted Net Assets$121,948$107,377▼ $14,571
Temporarily Rstr Net Assets$4,110$4,110→ $0
Total Net Assets Fund Balance$126,058$111,487▼ $14,571
Total Liabilities and Net Assets / Fund Balance$134,416$147,807▲ $13,391
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley LundellExecutive DirectorFT$112,908$9,248$122,156

Board Members and Trustees

NameTitle
Kathy BystromPast-President
Cathy ThomPresident
Scott HansonPresident Elect
Amy KellyDirector
Bill HarveyDirector
Chris RichardsonDirector
Deb GlenzDirector
Jerry HansenDirector
Joe AlbrightDirector
Paul CarlsonDirector
Ray QueenerDirector
Scott ThielmanDirector
Deb HentonSecretary
Tom SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,136
Investment Income
$1,597
Other Revenue
$0
Change in Net Assets
$-14,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,733
Total Revenue per Form 990
$251,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,401
Other Expenses$63,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,908--$112,908
Other Salaries and Wages$57,089$17,194-$74,283
Conferences and Meetings$23,468--$23,468
Other Employee Benefits$13,892$1,318-$15,210
Occupancy$9,456--$9,456
Fees for Services Accounting-$6,850-$6,850
Travel$5,843--$5,843
Office Expenses$2,681--$2,681
Insurance-$2,477-$2,477
Other Expenses$1,650$2,287-$1,650
Fees for Services Other-$415-$415
All Other Expenses-$414-$414
Total Functional Expenses$231,719$34,585$0$266,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,304
Total Expenses per Audited Statements$266,304
Total Expenses per Form 990$266,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, line 11

“The 990 is reviewed by the Business and Financial Adminstrator for Schools for Equity Education. The Executive Board authorizes the Business and Financial Administrator to file the Federal 990 Form.”

Form 990, Part VI, Section B, line 15

“The board reviews qualifications and capabilities of applicable candidates including an interview process and comparison of the qualifications and compensation structure with similar positions in other entities.”

Form 990, Part VI, Section C, line 19

“Schools for Equity in Education makes their governing documents, 990's, and financial statements available to the public through upon request. They are also available to inspect at their registered place of occupancy - 1884 Como Avenue, St. Paul, Minnesota 55108.”

Filing and Contact Details

Filer

Filer Name
Schools for Equity in Education
EIN
41-1814047
Phone
6516476251
Address
1884 Como Avenue, St Paul, MN 55108-2715

Signing Officer

Name
Bradley Lundell
Title
Executive Director
Phone
6516476521
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lundell
Formed
1996
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Paul Radosevich
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive board oversees the selection of the independent auditor and review of the audited financial statements. This process has not changed from the prior year.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The organizations open audit periods are the years ended June 30, 2012, 2013, and 2014.”

Schedule D, Part X, Line # 2

“The Organization has been classified as tax-exempt under Section 501(c)(6) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business.”

Raw XML Appendix393 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/BOYAmt08358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide information on legislative matters affecting members
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/AllOtherExpensesGrp/TotalAmt0414
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Berge
IRS990/BooksInCareOfDetail/PhoneNum06516476251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01884 Como Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011899
IRS990/CashNonInterestBearingGrp/EOYAmt03643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023468
IRS990/ConferencesMeetingsGrp/TotalAmt023468
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01597
IRS990/CYOtherExpensesAmt063903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250136
IRS990/CYRevenuesLessExpensesAmt0-14571
IRS990/CYSalariesCompEmpBnftPaidAmt0202401
IRS990/CYTotalExpensesAmt0266304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251733
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt029919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Schools for Equity in Education (SEE) served 60 member school districts during fiscal year 2014-2015. SEE informed member districts of the impact and consequences of existing, proposed, and pending legislation, and disseminated school district and community education concerns to interested persons, groups, and associations concerned with school matters. SEE works for equal access to a quality education for all of Minnesota's students regardless of the property wealth in their local school district, promotes legislation that ensures equitable distribution of school resources and advocates for a property tax system that is fair and provides equal access to referendum and bond revenue for low property wealth school districts, communities and their taxpayers.SEE holds elected state officials accountable for adequate and equitable funding and policy that enables all students to meet state and federal academic standards and allows them to reach their highest potential.The organization educates and engages the parents, grandparents, community members, business leaders and everyone who values K-12 education in Minnesota to stand up and be a voice for our children and their schools.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0231719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/TotalAmt0415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
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/OtherCompensationAmt149248
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Albright
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Glenz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Queener
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Thielman
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Thom
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Bystrom
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Henton
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Sager
IRS990/Form990PartVIISectionAGrp/PersonNm14Bradley Lundell
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/ReportableCompFromOrgAmt14112908
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/TotalAmt02477
IRS990/InvestmentIncomeGrp/ExclusionAmt01597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advocate for policy that ensures all public school children have equal access to high quality education, regardless of where they live in Minesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126058
IRS990/NetAssetsOrFundBalancesEOYAmt0111487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09456
IRS990/OccupancyGrp/TotalAmt09456
IRS990/OfficeExpensesGrp/ProgramServicesAmt02681
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015210
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12287
IRS990/OtherExpensesGrp/ProgramServicesAmt04732
IRS990/OtherExpensesGrp/ProgramServicesAmt11650
IRS990/OtherExpensesGrp/TotalAmt04732
IRS990/OtherExpensesGrp/TotalAmt13630
IRS990/OtherExpensesGrp/TotalAmt22287
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057089
IRS990/OtherSalariesAndWagesGrp/TotalAmt074283
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bradley Lundell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04000
IRS990/PYOtherExpensesAmt055992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250698
IRS990/PYRevenuesLessExpensesAmt02110
IRS990/PYSalariesCompEmpBnftPaidAmt0196596
IRS990/PYTotalExpensesAmt0252588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254698
IRS990/ReconcilationRevenueExpnssAmt0-14571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The organizations open audit periods are the years ended June 30, 2012, 2013, and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been classified as tax-exempt under Section 501(c)(6) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line # 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0266304
IRS990ScheduleD/TotalRevenuePerForm990Amt0251733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Business and Financial Adminstrator for Schools for Equity Education. The Executive Board authorizes the Business and Financial Administrator to file the Federal 990 Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews qualifications and capabilities of applicable candidates including an interview process and comparison of the qualifications and compensation structure with similar positions in other entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schools for Equity in Education makes their governing documents, 990's, and financial statements available to the public through upon request. They are also available to inspect at their registered place of occupancy - 1884 Como Avenue, St. Paul, Minnesota 55108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board oversees the selection of the independent auditor and review of the audited financial statements. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04110
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134416
IRS990/TotalAssetsEOYAmt0147807
IRS990/TotalAssetsGrp/BOYAmt0134416
IRS990/TotalAssetsGrp/EOYAmt0147807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08358
IRS990/TotalLiabilitiesEOYAmt036320
IRS990/TotalLiabilitiesGrp/BOYAmt08358
IRS990/TotalLiabilitiesGrp/EOYAmt036320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111487
IRS990/TotalOtherCompensationAmt09248
IRS990/TotalProgramServiceExpensesAmt0231719
IRS990/TotalProgramServiceRevenueAmt0250136
IRS990/TotalReportableCompFromOrgAmt0112908
IRS990/TotalRevenueGrp/ExclusionAmt01597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05843
IRS990/TravelGrp/TotalAmt05843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01884 Como Ave
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055108
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.schoolsforequity.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Lundell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516476521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schools for Equity in Education
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411814047
ReturnHeader/Filer/PhoneNum06516476251
ReturnHeader/Filer/USAddress/AddressLine1Txt01884 Como Avenue
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551082715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Radosevich
ReturnHeader/ReturnTs02015-12-15T10:42:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,807
Liabilities
$36,320
Net assets
$111,487
Revenue
$251,733
Expenses
$266,304
Net income
-$14,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.94$2.65$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$2.62$2.86$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$2.80$2.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.76$2.66$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$2.67$2.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.34$0.97$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.04$2.52$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.11$2.52$2.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$2.47
2012Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$2.55$2.35$0.21
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$2.44$2.28$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits