Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 41-1946590 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$58,033
Down $1,035 (-1.8%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$58,033
Down $1,035 (-1.8%) from 2010
Revenue
Down$16,923
Down $27,649 (-62%) from 2010
Expenses
Down$17,958
Down $121 (-0.7%) from 2010
Net Income
Down-$1,035
Down $27,528 (-104%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $58.0 | $58.0 | $16.9 | $18.0 | $1.04 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $59.1 | $59.1 | $44.6 | $18.1 | $26.5 | |
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 59068 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58033 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15720 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1035 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 537 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 16923 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 650 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 59068 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 59068 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 58033 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 58033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO Box 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Crosslake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 56442 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jill Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Don Lenzen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Laura Pederson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Leah Heggerston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jean Kraft |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Brad Wallace |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Ray Niemann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Kelli Levenske |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | James Oraskovich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 17262 |
| IRS990EZ/OtherRevenueTotal | 0 | 553 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Organization receives donations and bequests exclusively for the welfare and benefit of the students and school programs of the Pequot Lakes schools. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 159 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Organization receives donations and bequests exclusively for the welfare and benefit of the students and school programs of the Pequot Lakes schools. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17101 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 743 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Crosslake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 564420743 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | James Oraskovich |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2185684774 |
| IRS990EZ/TotalAssets/BOY | 0 | 59068 |
| IRS990EZ/TotalAssets/EOY | 0 | 58033 |
| IRS990EZ/TotalExpenses | 0 | 17958 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17101 |
| IRS990EZ/TotalRevenue | 0 | 16923 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 93723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1416 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 553 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 553 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 93723 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11675 |
| IRS990ScheduleA/Total170/Total | 0 | 93723 |
| IRS990ScheduleA/TotalSupport | 0 | 95692 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Meetings $22 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Website $90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Refunds $325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Events $3333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Donations $4164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Scholarships $9000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous $13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Refund $540 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411946590 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Patriot Foundation |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/Phone | 0 | 2185684774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 743 |
| ReturnHeader/Filer/USAddress/City | 0 | Crosslake |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56442 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-23 |
| ReturnHeader/Officer/Name | 0 | James Oraskovich |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mathias C Justin Ltd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4325 W Woodman St Box 90 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pequot Lakes |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56472 |
| ReturnHeader/Preparer/Name | 0 | Mathias C Justin |
| ReturnHeader/Preparer/Phone | 0 | 2185685242 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-23T08:14:29-07:00 |
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