School of Environmental Studies Education Foundation

990EZ • Fiscal year 2013 • EIN 41-1950371

Jun 01, 2012 to May 31, 2013 • Filed on Aug 17, 2013

Organization Profile SESEF.org

12155 Johnny Cake Ridge RoadApple Valley, MN 55124-8151

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$376,017

Up $57,198 (+18%) from 2012

Net Assets

$376,017

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$40,651

Up $6,153 (+18%) from 2012

Expenses

Down

$27,959

Down $16,727 (-37%) from 2012

Net Income

$12,692

Up $22,880 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$376,017

Liabilities$0

Net Assets$376,017

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$40,651

Expenses$27,959

Net Income$12,692

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 17, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 41-1950371

Raw XML Appendix191 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	376017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bob Haider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Schrader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ross Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	44506
IRS990EZ/OtherExpensesTotal	0	6070
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support and Enhance Education at School of Environmental Studies
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support and Enhance Education. School of Environmental Studies Senior Scholarship $7000 Senior Projects $339 Student Grant $10300 Staff Grant $3474 Senior Project Award $775
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	21889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6071
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4649 Bristol Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Eagan
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	551233988
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6516887903
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IRS990EZ/TotalAssets/EOY	0	376017
IRS990EZ/TotalExpenses	0	27959
IRS990EZ/TotalProgramServiceExpenses	0	6071
IRS990EZ/TotalRevenue	0	40651
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	SESEF.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	34272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	31169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	17456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	126013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8721
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	38733
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.55686
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.62929
IRS990ScheduleA/PublicSupportTotal170	0	91741
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Cash amount given: Senior Scholarships $7,000 Senior Projects $340 Student Grants $10,300 SES Staff Grants $3474 Senior Project Scholarship $775 TOTAL $21889
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Staff Meal;424\|SES Picnic;1216\|other;132\|supplies;481\|Fees;444\|sesfest;1919\|Raffle;1354\|Alumni;100^Total;6070^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Unrealized gains - $44,506
IRS990ScheduleO/GeneralExplanation/Explanation	3	Net assets/fund balance end of year $376017
IRS990ScheduleO/GeneralExplanation/Explanation	4	Net assets/fund balance $376017
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P01_S00_L21
IRS990ScheduleO/GeneralExplanation/Identifier	4	F99Z_P02_S00_L27
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part I, Line 21
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part II, Line 27
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411950371
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCHOOL OF ENVIRONMENTAL STUDIES EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	SCHO
ReturnHeader/Filer/Phone	0	9524318750
ReturnHeader/Filer/USAddress/AddressLine1	0	12155 Johnny Cake Ridge Road
ReturnHeader/Filer/USAddress/City	0	Apple Valley
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	551248151
ReturnHeader/Officer/DateSigned	0	2013-08-17
ReturnHeader/Officer/Name	0	MARY SCHRADER
ReturnHeader/Officer/Phone	0	6516887903
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-17T13:17:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $376,017
Liabilities: $0
Net assets: $376,017
Revenue: $40,651
Expenses: $27,959
Net income: $12,692

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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