Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Orono Foundation for Education
EIN 41-1974305 • 501(c)3 • Long Lake, MN
Profile
The orono foundation for education (ofe) works to empower all orono students to achieve their highest potential and to ensure a tradition of excellence by harnessing the community's time, talent and financial resources in support of orono schools.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$3,001,200
Down $496,238 (-14%) from 2024
Liabilities
Down$210,823
Down $497,011 (-70%) from 2024
Net Assets
Up$2,790,377
Up $773 (+0.0%) from 2024
Revenue
Up$980,265
Up $441,054 (+82%) from 2024
Expenses
Up$1,019,552
Up $344,694 (+51%) from 2024
Net Income
Up-$39,287
Up $96,360 (+71%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,001,200
- Liabilities
- $210,823
- Net assets
- $2,790,377
- Revenue
- $980,265
- Expenses
- $1,019,552
- Net income
- -$39,287
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 3, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $3,484,837
Mission and Program Overview
Mission
The orono foundation for education (ofe) works to empower all orono students to achieve their highest potential and to ensure a tradition of excellence by harnessing the community's time, talent and financial resources in support of orono schools.
Empower all students to achieve their highest potential and ensure a tradition of excellence.ofe relies primarily on volunteers, not paid staff, to carry out its mission. By keeping expenses minimal, the goal is to maximize the amount of grants to be paid over to the school district. Ofe's efforts are guided by a memorandum of understanding (mou) between ofe and the orono school district, which was drafted and approved in 2021. The mou identifies the roles and responsibilities of each party as they relate to the ongoing fundraising and philanthropy efforts for the orono school district and community. Ofe raises monies through various formats allowing donors to allocate money to their chosen fund of interest. Money from these funds is then granted to the schools to be used for each fund's intended purpose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,270,258 | $2,939,658 | ▼ $330,600 |
| Cash and Non-Interest-Bearing Accounts | $215,946 | $52,510 | ▼ $163,436 |
| Prepaid Expenses and Deferred Charges | $9,772 | $5,932 | ▼ $3,840 |
| Pledges and Grants Receivable | $1,462 | $3,100 | ▲ $1,638 |
| Total Assets | $3,497,438 | $3,001,200 | ▼ $496,238 |
| Liabilities | |||
| Grants Payable | $689,285 | $200,000 | ▼ $489,285 |
| Accounts Payable and Accrued Expenses | $18,549 | $10,823 | ▼ $7,726 |
| Total Liabilities | $707,834 | $210,823 | ▼ $497,011 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,497,005 | $2,567,168 | ▲ $70,163 |
| Net Assets Without Donor Restrictions | $292,599 | $223,209 | ▼ $69,390 |
| Total Net Assets Fund Balance | $2,789,604 | $2,790,377 | ▲ $773 |
| Total Liabilities and Net Assets / Fund Balance | $3,497,438 | $3,001,200 | ▼ $496,238 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,621,643 | - | ▲ $178,864 | - | $1,800,507 |
| 2023 | $1,360,775 | - | ▲ $260,868 | - | $1,621,643 |
| 2022 | $1,185,896 | $850 | ▲ $174,029 | - | $1,360,775 |
| 2021 | $1,418,451 | $1,000 | ▼ $168,665 | $64,890 | $1,185,896 |
| 2020 | $1,164,341 | - | ▲ $314,680 | $60,570 | $1,418,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Kloss | Director of Development and Donor Stewardship | FT | $79,035 | $2,437 | $81,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Hollerman | Board Chair |
| Alexa Hansen | Vice Chair |
| Amy Mitchell | Board Member |
| Gavin Tempero | Board Member |
| Leslie Locke | Board Member |
| Meghan Mayer | Board Member |
| Molly Wilson | Board Member |
| Paul Springmeyer | Board Member |
| Stephanie Sarantopoulos | Board Member |
| Katie Parks | Secretary |
| Kadee Watkins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $676,682
- Program Service Revenue
- $0
- Investment Income
- $264,739
- Other Revenue
- $38,844
- All Other Contributions
- $507,301
- Change in Net Assets
- $-39,287
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $111,105 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 163 | $49,546 | Fair Market Value (FMV) |
| Total Noncash Contributions | 165 | $160,651 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $970,244
- Revenue Not Reported on Financial Statements
- $10,021
- Revenue Not Reported on Form 990
- $40,060
- Total Revenue per Audited Statements
- $1,010,304
- Total Revenue per Form 990
- $980,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $839,181 |
| Salaries, Compensation, and Employee Benefits | $90,549 |
| Other Expenses | $89,822 |
| Total Fundraising Expense | $33,362 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $839,181 | - | - | $839,181 |
| Current Officers, Directors, Trustees, and Key Employees | $31,613 | $39,518 | $7,904 | $79,035 |
| Fees for Services Other | - | $26,690 | $8,047 | $34,737 |
| Information Technology | $5,291 | $6,729 | $1,685 | $13,705 |
| Fees for Service Investment Mgmnt Fees | - | $10,021 | - | $10,021 |
| Payroll Taxes | $3,631 | $4,539 | $907 | $9,077 |
| Advertising | $202 | - | $7,412 | $7,614 |
| Occupancy | - | $6,000 | - | $6,000 |
| Office Expenses | $5,086 | $522 | $154 | $5,762 |
| Insurance | - | $4,100 | - | $4,100 |
| Other Employee Benefits | $975 | $1,218 | $244 | $2,437 |
| Other Expenses | $859 | $15 | $7,009 | $15 |
| Total Functional Expenses | $886,838 | $99,352 | $33,362 | $1,019,552 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,019,552 |
| Expenses per Audited Statements | $1,009,531 |
| Total Expenses per Audited Statements | $1,009,531 |
| Expenses Not Reported on Financial Statements | $10,021 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orono Public Schools | Orono, MN | Orono Public Schools | Various - See Part Iv for Detail | $839,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,381 |
| Fundraising Direct Expenses | $64,537 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red & Blue Bash | $272,762 | $103,381 | $33,440 | $69,941 |
| Total Events | $272,762 | $103,381 | $64,537 | $38,844 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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, Section A, Line 1A
“The executive committee is comprised of the following members: chair, vice chair, treasurer, secretary, and the chairs of the board development and governance, finance, events, and alumni committees. The executive committee has all the powers and authority of the board of directors in the intervals between meeting of the board of directors, subject to the direction and control of the board of directors. These include providing a mechanism for board leaders and committee chairs to engage in decision making, oversight, and communication on important ofe matters.”
Form 990, Part VI, Section B, Line 11B
“The finance committee will review a draft of the form 990, and then recommend approval for filing to the board of directors. The board of directors will review the form 990 prior to filing. The form 990 is reviewed by the board chair and the treasurer.”
Form 990, Part VI, Section B, Line 12C
“Disclosure statements by volunteers are made when the volunteer begins service with the foundation. Disclosure statements are updated as appropriate throughout the year. The executive committee determines whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the foundation. Any person deemed to have a conflict of interest is excluded from the approval of the related transaction. The decision of the executive committee on these matters will rest in their sole discretion, and their concern must be the welfare of the foundation and the advancement of its purpose. Proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15B
“The compensation review process for the foundation's employee is conducted annually by the board chair and executive committee. This includes a review of data to comparable compensation for similarly qualified persons at functionally comparable positions at similarly situated organizations. The compensation review is completed in tandem with the foundation's employee's annual performance review. This process includes feedback from board members, staff, and volunteers. Documentation of these decisions are maintained in personnel files and executive committee meeting minutes.”
Form 990, Part VI, Section C, Line 18
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Orono Foundation for Education
- EIN
- 41-1974305
- Phone
- 9525456873
- Address
- PO BOX 211, LONG LAKE, MN 55356
Signing Officer
- Name
- Katie Hollerman
- Title
- Board Chair
- Phone
- 9525456873
- Signed
- 2026-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Kloss
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 22
Preparer
- Firm
- Carpenter Evert & Associates Ltd
- Address
- 7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
- Preparer
- Marc Colin
- Phone
- 9528310085
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The ofe endowment fund is used to increase the provision of a consistent, long-term funding stream that empowers more strategic planning for the future. Ofe's goal is to maintain a balance over $1,000,000. Since the inception of the endowment fund, members of the orono community have contributed generously. Ofe may now choose to draw a percentage of these earnings to provide ongoing, strategic, financial support to the orono school district.”
PART X, LINE 2:
“The foundation has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The foundation's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The foundation continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the foundation annually files a return of organization exempt from income tax (form 990).”
Raw XML AppendixShowing 400 of 524 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10823 |
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| IRS990/ActivityOrMissionDesc | 0 | EMPOWER ALL STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND ENSURE A TRADITION OF EXCELLENCE.OFE RELIES PRIMARILY ON VOLUNTEERS, NOT PAID STAFF, TO CARRY OUT ITS MISSION. BY KEEPING EXPENSES MINIMAL, THE GOAL IS TO MAXIMIZE THE AMOUNT OF GRANTS TO BE PAID OVER TO THE SCHOOL DISTRICT. OFE'S EFFORTS ARE GUIDED BY A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN OFE AND THE ORONO SCHOOL DISTRICT, WHICH WAS DRAFTED AND APPROVED IN 2021. THE MOU IDENTIFIES THE ROLES AND RESPONSIBILITIES OF EACH PARTY AS THEY RELATE TO THE ONGOING FUNDRAISING AND PHILANTHROPY EFFORTS FOR THE ORONO SCHOOL DISTRICT AND COMMUNITY. OFE RAISES MONIES THROUGH VARIOUS FORMATS ALLOWING DONORS TO ALLOCATE MONEY TO THEIR CHOSEN FUND OF INTEREST. MONEY FROM THESE FUNDS IS THEN GRANTED TO THE SCHOOLS TO BE USED FOR EACH FUND'S INTENDED PURPOSE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7614 |
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| IRS990/Desc | 0 | EXCELLENCE FUNDS OTHER TEMPORARY RESTRICTED FUNDS (I.E. EXCELLENCE FUNDS), ARE FOR SPECIFIC USESS BY THE SCHOOL AND THESE DONATIONS ARE GRANTED AS REQUESTED BY THE DISTRICT AND APPROVED BY THE FOUNDATION. EXCELLENCE FUNDS INCLUDE: ACADEMICS/LITERACY, CHARACTER, ARTS, ATHLETICS, BUILDING AND GROUNDS, LEADERSHIP AND ETHICS, EDUCATOR EXCELLENCE, AND TECHNOLOGY. OTHER EXCELLENCE FUNDS MAY BE CREATED FROM TIME TO TIME AS DETERMINED BY THE BOARD. THIS YEAR, THE FOUNDATION GRANTED THE SCHOOLS $630,000 THROUGH IT'S EXCELENCE FUNDS. THIS AMOUNT INCLUDES $350,000 FROM BUILDING AND GROUNDS THAT WENT TOWARD THE NEW COLLEGE & CAREER CENTER AT ORONO HIGH SCHOOL AND IMPROVEMENTS TO LIGHTING IN THE OHS AUDITORIUM. IN ADDITION, $110,000 FROM EDUCATOR EXCELLENCE ENHANCING TEACHER AND STAFF PROFESSIONAL DEVELOPMENT OPPORTUNITIES ACROSS THE DISTRICT, $125,000 FROM ACADEMICS/LITERACY TO SUPPORT K-8 LITERACY AND READING INTERVENTION AS WELL AS THE NEW MN STATE MANDATED ARTS & LETTERS CURRICULUM ADOPTION, AND $45,000 FOR CHARACTER EDUCATION RESOURCES AND TEACHER/STAFF TRAINING ACROSS ALL GRADES - PRE-K TO 12TH GRADE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT AND DONOR STEWARDSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 169381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103381 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 630000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 689285 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 839181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 839181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2622571 |
| IRS990/GrossReceiptsAmt | 0 | 3484837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6729 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3270258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2939658 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2440035 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORONO FOUNDATION FOR EDUCATION WORKS TO HARNESS THE COMMUNITY'S TIME, TALENT AND FINANCIAL RESOURCES TO ENSURE THE ORONO SCHOOL DISTRICT HAS THE RESOURCES TO CONTINUE ITS TRADITION OF EXCELLENCE AND TO EMPOWER ALL STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2789604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2790377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182536 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223209 |
| IRS990/NoncashContributionsAmt | 0 | 160651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCE AND BANKING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5932 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KLOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL FUND GRANT THE FOUNDATION PROVIDES A GENERAL OPERATING GRANT TO THE ORONO SCHOOL DISTRICT EACH YEAR TO SUPPORT A WIDE VARIETY OF K-12 EDUCATIONAL EXPENSES. THE ORONO SCHOOL DISTRICT THEN ALLOCATES THESE DOLLARS TO KEY STRATEGIC PRIORITIES AND PRESSING BUDGETARY NEEDS. THIS YEAR, THE FOUNDATION GRANTED THE SCHOOLS $209,000 THROUGH IT'S ANNUAL FUND. IN RECENT YEARS, ANNUAL GRANTS HAVE BEEN UTILIZED BY THE SCHOOLS TO SUSTAIN EXEMPLARY PROGRAMS THAT EXPONAD ON AND ENHANCE STUDENT ACADEMICS AND EXPERIENCES. EXAMPLES OF THESE PROGRAMS ARE K-8 WORLD LANGUAGES AND HIGH SCHOOL ADVANVED PLACEMENT (AP) COURSES. THE ANNUAL GRANT ALSO INCLUDES $6,000 IN POST-SECONDARY SCHOLARSHIPS FOR GRADUATING SENIORS AND $3,000 FOR THE ORONO SCHOOL DISTRICT RETIREMENT AND YEARS OF SERVICE BREAKFAST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORONO ALUMNI WALL OF FAME WAS ESTABLISHED AT ORONO HIGH SCHOOL IN 2024 TO HONOR ALUMNI WHO HAVE CONTRIBUTED TO THEIR CAREERS AND COMMUNITIES IN SIGNIFICANT AND MEANINGFUL WAYS. THIS PROJECT WAS PRIMARILY PAID FOR THROUGH A GRANT SUBMITTED TO ORONO SCHOOLS IN THE 2024-2025 SCHOOL YEAR. THE ADDITIONAL $181 GRANT REQUESTED IN SEPTEMBER 2024 COVERED COSTS ACCRUED DURING THE SUMMER BUILD THAT WERE BEYOND THE ORIGINAL QUOTE FOR THE PROJECT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47838 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 494785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112162 |
| IRS990/PYOtherExpensesAmt | 0 | 95221 |
| IRS990/PYOtherRevenueAmt | 0 | -5867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84852 |
| IRS990/PYTotalExpensesAmt | 0 | 674858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 539211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 676682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2666297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2129597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 536700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 676682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2666297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2990398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1621643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1800507 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1360775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1621643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 260868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1185896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1360775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1418451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1185896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -168665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 64890 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1164341 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1418451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 314680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60570 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10021 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10021 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40060 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10021 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 970244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFE ENDOWMENT FUND IS USED TO INCREASE THE PROVISION OF A CONSISTENT, LONG-TERM FUNDING STREAM THAT EMPOWERS MORE STRATEGIC PLANNING FOR THE FUTURE. OFE'S GOAL IS TO MAINTAIN A BALANCE OVER $1,000,000. SINCE THE INCEPTION OF THE ENDOWMENT FUND, MEMBERS OF THE ORONO COMMUNITY HAVE CONTRIBUTED GENEROUSLY. OFE MAY NOW CHOOSE TO DRAW A PERCENTAGE OF THESE EARNINGS TO PROVIDE ONGOING, STRATEGIC, FINANCIAL SUPPORT TO THE ORONO SCHOOL DISTRICT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE FOUNDATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE FOUNDATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE FOUNDATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1019552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 980265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 169381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 169381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED & BLUE BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 272762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 272762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3000 |
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