Civic Intelligence

Fridley Schools Foundation

990 • Fiscal year 2019 • EIN 41-1943227

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$392,462

Up $156,239 (+66%) from 2018

Net Assets

Up

$392,462

Up $156,239 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$398,224

Up $122,563 (+44%) from 2018

Expenses

Down

$239,985

Down $43,209 (-15%) from 2018

Net Income

Up

$158,239

Up $165,772 (+2201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$392,462
Liabilities$0
Net Assets$392,462
Open 2019 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

2019

Revenue$398,224
Expenses$239,985
Net Income$158,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$398,224
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$236,223$392,462▲ $156,239
Cash and Non-Interest-Bearing Accounts$178,219$334,117▲ $155,898
Savings and Temporary Cash Investments$58,004$58,345▲ $341
Total Assets$236,223$392,462▲ $156,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,223$392,462▲ $156,239
Total Liabilities and Net Assets / Fund Balance$236,223$392,462▲ $156,239
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,878
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$0
All Other Contributions
$397,878
Change in Net Assets
$158,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,335
Total Fundraising Expense$105,359
Grants and Similar Amounts Paid$73,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$59,426$105,359$164,785
Grants to Domestic Individuals$56,400--$56,400
Grants to Domestic Orgs$17,250--$17,250
Fees for Services Accounting$0$1,550$0$1,550
Total Functional Expenses$73,650$60,976$105,359$239,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fridley Public SchoolsFridely, MN-General$24,050
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
2019-08-02
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 Appendix316 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support various school activities and sports programs. Provide scholarships to various students graduating from high school.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0397878
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mike Schroer
IRS990/BooksInCareOfDetail/PhoneNum07635025402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02588 123rd Court NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blaine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178219
IRS990/CashNonInterestBearingGrp/EOYAmt0334117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397878
IRS990/CYGrantsAndSimilarPaidAmt073650
IRS990/CYInvestmentIncomeAmt0346
IRS990/CYOtherExpensesAmt0166335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158239
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239985
IRS990/CYTotalFundraisingExpenseAmt0105359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Support various school activities and sports programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0164785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0RENEE VAN GORP
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI ANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE WRONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0286672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support various school activities and sports programs. Provide scholarships to various students graduating from high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236223
IRS990/NetAssetsOrFundBalancesEOYAmt0392462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE SCHROER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide scholarships to various students graduating from high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140595
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0142599
IRS990/PYRevenuesLessExpensesAmt0-7533
IRS990/PYTotalExpensesAmt0283194
IRS990/PYTotalRevenueAmt0275661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01033
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03818
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01390772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168612
IRS990ScheduleA/Total509Grp/TotalAmt01390772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fridley Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0416000056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06000 W Moore Lake Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fridely
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers reviewed this 990 form for accuracy and reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236223
IRS990/TotalAssetsEOYAmt0392462
IRS990/TotalAssetsGrp/BOYAmt0236223
IRS990/TotalAssetsGrp/EOYAmt0392462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239985
IRS990/TotalGrossUBIAmt0346
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0346
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02588 123rd Court
IRS990/USAddress/CityNm0Blaine
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055449
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.fridleyschoolsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635025402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fridley Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0411943227
ReturnHeader/Filer/PhoneNum07635025402
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 West Moore Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Fridley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA1238993299A8E0D477CC9A6F0DB8D208295AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA1238993299A8E0D477CC9A6F0DB8D208295AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:12:28
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DENNSTEDT
ReturnHeader/ReturnTs02019-09-03T06:12:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,462
Liabilities
$0
Net assets
$392,462
Revenue
$398,224
Expenses
$239,985
Net income
$158,239
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
2019Detailed filing. Detailed filing data is available for this year.$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