Civic Intelligence

Fridley Schools Foundation

990EZ • Fiscal year 2013 • EIN 41-1943227

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profilewww.fridleyschoolsfoundation.org
6000 West Moore Lake Drive55432
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$160,136

Down $17,231 (-9.7%) from 2012

Net Assets

$160,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$174,766

Up $53,777 (+44%) from 2012

Expenses

Up

$191,997

Up $112,282 (+141%) from 2012

Net Income

Down

-$17,231

Down $58,505 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2012: $177,367Liabilities 2012: $02012Assets 2013: $160,136Liabilities 2013: $0Net Assets 2013: $160,1362013Assets 2014: $147,182Liabilities 2014: $0Net Assets 2014: $147,1822014Assets 2015: $143,296Net Assets 2015: $143,2962015Assets 2016: $259,442Liabilities 2016: $0Net Assets 2016: $259,4422016Assets 2017: $243,758Liabilities 2017: $0Net Assets 2017: $243,7582017Assets 2018: $236,223Liabilities 2018: $0Net Assets 2018: $236,2232018Assets 2019: $392,462Liabilities 2019: $0Net Assets 2019: $392,4622019Assets 2020: $427,922Liabilities 2020: $0Net Assets 2020: $427,9222020Assets 2021: $550,372Liabilities 2021: $0Net Assets 2021: $550,3722021Assets 2022: $521,420Liabilities 2022: $0Net Assets 2022: $521,4202022Assets 2023: $515,218Liabilities 2023: $0Net Assets 2023: $515,2182023Assets 2024: $523,840Liabilities 2024: $0Net Assets 2024: $523,8402024Assets 2025: $570,337Liabilities 2025: $0Net Assets 2025: $570,3372025

Highlighted filing

2013

Assets$160,136
Liabilities$0
Net Assets$160,136
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2012: $120,989Expenses 2012: $79,715Net Income 2012: $41,2742012Revenue 2013: $174,766Expenses 2013: $191,997Net Income 2013: -$17,2312013Revenue 2014: $156,700Expenses 2014: $169,654Net Income 2014: -$12,9542014Revenue 2015: $169,313Expenses 2015: $149,619Net Income 2015: $19,6942015Revenue 2016: $269,654Expenses 2016: $153,508Net Income 2016: $116,1462016Revenue 2017: $280,084Expenses 2017: $295,768Net Income 2017: -$15,6842017Revenue 2018: $275,661Expenses 2018: $283,194Net Income 2018: -$7,5332018Revenue 2019: $398,224Expenses 2019: $239,985Net Income 2019: $158,2392019Revenue 2020: $339,304Expenses 2020: $303,844Net Income 2020: $35,4602020Revenue 2021: $276,978Expenses 2021: $154,528Net Income 2021: $122,4502021Revenue 2022: $252,998Expenses 2022: $281,950Net Income 2022: -$28,9522022Revenue 2023: $324,212Expenses 2023: $330,414Net Income 2023: -$6,2022023Revenue 2024: $378,406Expenses 2024: $369,784Net Income 2024: $8,6222024Revenue 2025: $297,076Expenses 2025: $250,579Net Income 2025: $46,4972025

Highlighted filing

2013

Revenue$174,766
Expenses$191,997
Net Income-$17,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support various school activities and sports programs. Provide scholarships to various students graduating from high school.

Filing and Contact Details

Filer

EIN
41-1943227
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177367
IRS990EZ/CashSavingsAndInvestments/EOY0159736
IRS990EZ/ContributionsGiftsGrantsEtc0172720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17231
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0174766
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177367
IRS990EZ/NetAssetsOrFundBalancesBOY0177367
IRS990EZ/NetAssetsOrFundBalances/EOY0160136
IRS990EZ/NetAssetsOrFundBalancesEOY0160136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SCHROER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRAEME DE WEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JINNY RANALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARSHAN KHATAVKAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal0190704
IRS990EZ/OtherRevenueTotal01962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL ACTIVITIES AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT VARIOUS SCHOOL ACTIVITIES AND SPORTS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS TO VARIOUS STUDENTS GRADUATING HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER GRANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses180900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106000 WEST MOORE LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055432
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI CRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07635025402
IRS990EZ/TotalAssets/BOY0177367
IRS990EZ/TotalAssets/EOY0160136
IRS990EZ/TotalExpenses0191997
IRS990EZ/TotalProgramServiceExpenses0178819
IRS990EZ/TotalRevenue0174766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0609834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0301
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01985
IRS990ScheduleA/OtherIncome509/Total01985
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal5090609834
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120751
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096961
IRS990ScheduleA/Total509/Total0609834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096995
IRS990ScheduleA/TotalSupportTotal/Total0612120
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMINISTRATIVE FEE 350 BAD CHECK 104 MISCELLANEOUS INCOME 462 REIMBURSED ESPENSES 1,046
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK SERVICE CHARGES 107 EVENT EXPENSE 7,875 GRANT EXPENSE 178,819 LIABILITY INSURANCE 300 SUPPLIES 1,814 HEARTSAFE PACKAGE 395 LICENSES AND PERMITS 25 MISCELLANEOUS 1,000 RECONCILIATION DISCREPANCIES 19 ANNUAL ADMINISTRATIVE FEE 350
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 0 400
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411943227
ReturnHeader/Filer/Name/BusinessNameLine10FRIDLEY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0FRID
ReturnHeader/Filer/USAddress/AddressLine106000 WEST MOORE LAKE DRIVE
ReturnHeader/Filer/USAddress/City0FRIDLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055432
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DARSHAN KHATAVKAR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/EIN0204328577
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vinita and Darshan Khatavkar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104110 Central Av NE Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554212964
ReturnHeader/Preparer/Name0DARSHAN KHATAVKAR
ReturnHeader/Preparer/Phone07637815738
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T17:48:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,136
Liabilities
$0
Net assets
$160,136
Revenue
$174,766
Expenses
$191,997
Net income
-$17,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.97$2.51$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$3.78$3.70$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$3.24$3.30$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.53$2.82$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$2.77$1.55$1.22
2020Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$3.39$3.04$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$3.98$2.40$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.76$2.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.80$2.96$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.70$1.54$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.69$1.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.57$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.75$1.92$0.17
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.21$0.80$0.41