Civic Intelligence

School of Environmental Studies Education Foundation

EIN 41-1950371 • 501(c)3 • Apple Valley, MN

Profile

Support and Enhance Education at School of Environmental Studies xxxxxx Senior Scholarships $7000 Senior Projects $518 Earth Day $608 Student Grants $14817 SES Funding $10968 SES Mission $2500

12155 Johnny Cake Ridge RoadApple Valley, MN 55124-8151

sesef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$382,392

Down $7,185 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$382,392

Down $7,185 (-1.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$28,615

Down $7,967 (-22%) from 2016

Expenses

Down

$35,800

Down $3,228 (-8.3%) from 2016

Net Income

Down

-$7,185

Down $4,739 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $318,819Liabilities 2012: $02012Assets 2013: $376,017Liabilities 2013: $0Net Assets 2013: $376,0172013Assets 2014: $404,748Liabilities 2014: $0Net Assets 2014: $404,7482014Assets 2015: $392,023Liabilities 2015: $0Net Assets 2015: $392,0232015Assets 2016: $389,577Liabilities 2016: $0Net Assets 2016: $389,5772016Assets 2017: $382,392Liabilities 2017: $0Net Assets 2017: $382,3922017

Highlighted filing

2017

Assets$382,392
Liabilities$0
Net Assets$382,392
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $34,498Expenses 2012: $44,686Net Income 2012: -$10,1882012Revenue 2013: $40,651Expenses 2013: $27,959Net Income 2013: $12,6922013Revenue 2014: $28,155Expenses 2014: $40,430Net Income 2014: -$12,2752014Revenue 2015: $39,936Expenses 2015: $53,892Net Income 2015: -$13,9562015Revenue 2016: $36,582Expenses 2016: $39,028Net Income 2016: -$2,4462016Revenue 2017: $28,615Expenses 2017: $35,800Net Income 2017: -$7,1852017

Highlighted filing

2017

Revenue$28,615
Expenses$35,800
Net Income-$7,185
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$382,392
Liabilities
$0
Net assets
$382,392
Revenue
$28,615
Expenses
$35,800
Net income
-$7,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.41$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.34$0.45$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$36,582
Mission and Program Overview

Mission

Support and enhance education at the School of Environmental Studies.

Support and Enhance Education at School of Environmental Studies SCHOLARSHIP 7000.00 Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 Total 38056.00

Program Services

DescriptionGrantsExpenses
Support and Enhance Education. School of Environmental Studies SES SCHOLARSHIP 7000.00 Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 Total 38056.00$38,056$38,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob HaiderChairmanPT$0--
Mary SchraderTreasurerPT$0--
Jennifer HarrisonVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
School of Environmental Studies Education Foundation
EIN
41-1950371
Phone
9524318750
Address
12155 Johnny Cake Ridge Road, Apple Valley, MN 55124-8151

Signing Officer

Name
Mary Schrader
Title
Treasurer
Phone
6516887903
Signed
2016-08-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“SCHOLARSHIPS 7000.00 PROGRAM COSTS Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 TOTAL 38056.00 Line #10 on 990”

Form 990-EZ, Part I, Line 16

“SES Staff meals 821.72 Office Suplies 69.61 Permits/Fees 80.76 TOTAL 972.09 Line #16 on 990”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Schrader
IRS990EZ/BooksInCareOfDetail/PhoneNum06516887903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012155 Johnny Cake Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551248151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0392023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038056
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036582
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011805
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389577
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Haider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Schrader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0972
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at School of Environmental Studies SCHOLARSHIP 7000.00 Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 Total 38056.00
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and Enhance Education. School of Environmental Studies SES SCHOLARSHIP 7000.00 Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 Total 38056.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039028
IRS990EZ/TotalProgramServiceExpensesAmt038056
IRS990EZ/TotalRevenueAmt036582
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://sesmn.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67493
IRS990ScheduleA/PublicSupportPY170Pct00.71531
IRS990ScheduleA/PublicSupportTotal170Amt0120197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120197
IRS990ScheduleA/TotalSupportAmt0178089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 7000.00 PROGRAM COSTS Earth Day 289.37 Senior Projects 378.53 SES Picnics 1913.93 Other 200.00 SESEF Website 419.40 SES 20th Event 3141.84 Costa Rica 2704.01 Student GRANTS 19750.00 SES Funding GRANTS 2258.92 TOTAL 38056.00 Line #10 on 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SES Staff meals 821.72 Office Suplies 69.61 Permits/Fees 80.76 TOTAL 972.09 Line #16 on 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516887903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF ENVIRONMENTAL STUDIES EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411950371
ReturnHeader/Filer/PhoneNum09524318750
ReturnHeader/Filer/USAddress/AddressLine1Txt012155 Johnny Cake Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551248151
ReturnHeader/ReturnTs02016-08-22T09:46:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits