Civic Intelligence

Fridley Schools Foundation

990 • Fiscal year 2022 • EIN 41-1943227

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$521,420

Down $28,952 (-5.3%) from 2021

Net Assets

Down

$521,420

Down $28,952 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$252,998

Down $23,980 (-8.7%) from 2021

Expenses

Up

$281,950

Up $127,422 (+82%) from 2021

Net Income

Down

-$28,952

Down $151,402 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$521,420
Liabilities$0
Net Assets$521,420
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$252,998
Expenses$281,950
Net Income-$28,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$252,998
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$550,372$521,420▼ $28,952
Cash and Non-Interest-Bearing Accounts$487,377$458,460▼ $28,917
Savings and Temporary Cash Investments$62,995$62,960▼ $35
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$550,372$521,420▼ $28,952
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,372$521,420▼ $28,952
Total Liabilities and Net Assets / Fund Balance$550,372$521,420▼ $28,952
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karin BeckstrandPresident
Debray JohnsonVice President
Lori AndlerSecretary
Mike SchroerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,958
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$252,958
Change in Net Assets
$-28,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,413
Other Expenses$122,537
Total Fundraising Expense$37,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,413--$159,413
Office Expenses-$69,149-$69,149
Advertising-$2,524-$2,524
Fees for Services Accounting-$1,215-$1,215
Other Expenses-$446$37,709$446
Payment Travel Entrtnmnt Publicly Ofcl-$255-$255
Total Functional Expenses$159,413$84,828$37,709$281,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed and provided to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its govering documents and financial statements available to the public upon request.”

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
Signed
2022-09-15
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

Preparer

Firm
Fdwnk Professional Corporation
Address
9655 Schmidt Lake Road Suite 100, Plymouth, MN 55442
Preparer
Kim Dennstedt
Phone
7635451033
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed and provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its govering documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550372
IRS990/TotalAssetsEOYAmt0521420
IRS990/TotalAssetsGrp/BOYAmt0550372
IRS990/TotalAssetsGrp/EOYAmt0521420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521420
IRS990/TotalProgramServiceExpensesAmt0159413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521420
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Schroer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0202914966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FDWNK PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 Schmidt Lake Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055442
ReturnHeader/PreparerPersonGrp/PhoneNum07635451033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Dennstedt
ReturnHeader/ReturnTs02022-11-04T07:45:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schroer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,420
Liabilities
$0
Net assets
$521,420
Revenue
$252,998
Expenses
$281,950
Net income
-$28,952
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
2022Detailed filing. Detailed filing data is available for this year.$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