Civic Intelligence

Fridley Schools Foundation

990 • Fiscal year 2017 • EIN 41-1943227

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization Profilewww.fridleyschoolsfoundation.org
6000 West Moore Lake DriveFridley, MN 55432

(763) 502-5402

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$243,758

Down $15,684 (-6.0%) from 2016

Net Assets

Down

$243,758

Down $15,684 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$280,084

Up $10,430 (+3.9%) from 2016

Expenses

Up

$295,768

Up $142,260 (+93%) from 2016

Net Income

Down

-$15,684

Down $131,830 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$243,758
Liabilities$0
Net Assets$243,758
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$280,084
Expenses$295,768
Net Income-$15,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$280,084
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,442$243,758▼ $15,684
Cash and Non-Interest-Bearing Accounts$185,632$185,779▲ $147
Savings and Temporary Cash Investments$73,810$57,979▼ $15,831
Total Assets$259,442$243,758▼ $15,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,442$243,758▼ $15,684
Total Liabilities and Net Assets / Fund Balance$259,442$243,758▼ $15,684
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renee Van GorpPresident
Carrie WronaVice President
Lori AndlerSecretary
Mike SchroerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,860
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$279,860
Change in Net Assets
$-15,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,529
Other Expenses$86,239
Total Fundraising Expense$36,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,539--$112,539
Grants to Domestic Individuals$96,990--$96,990
Fees for Services Other$0$44,296$36,333$80,629
Travel$0$4,660$0$4,660
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$209,529$49,906$36,333$295,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fridley Public SchoolsFridely, MN-General$109,839
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Fridley Schools Foundation
EIN
41-1943227
Phone
7635025402
Address
6000 West Moore Lake Drive, Fridley, MN 55432

Signing Officer

Name
Mike Schroer
Title
Treasurer
Phone
7635025402
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schroer
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
FDWNK Professional Corporation
Address
2800 Campus Drive Suite 44, Plymouth, MN 55441-2645
Preparer
Kim Dennstedt
Phone
7635451033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers reviewed this 990 form for accuracy and reasonableness.”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA1238993299A8E0D477CC9A6F0DB8D208295AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA1238993299A8E0D477CC9A6F0DB8D208295AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.207.52.79
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FDWNK Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Campus Drive Suite 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554412645
ReturnHeader/PreparerPersonGrp/PhoneNum07635451033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DENNSTEDT
ReturnHeader/ReturnTs02017-11-13T06:52:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,758
Liabilities
$0
Net assets
$243,758
Revenue
$280,084
Expenses
$295,768
Net income
-$15,684
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
2017Detailed filing. Detailed filing data is available for this year.$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