Civic Intelligence

Zumbrota Mazeppa Educational Foundation

EIN 41-1975567 • 501(c)3 • Zumbrota, MN

Profile

Enrich & enhance learning opportunities for students.

705 Mill StZumbrota, MN 55992

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$914,997

Down $5,262 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$914,997

Down $5,262 (-0.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$83,249

Down $7,179 (-7.9%) from 2023

Expenses

Up

$106,943

Up $46,112 (+76%) from 2023

Net Income

Down

-$23,694

Down $53,291 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $614,535Liabilities 2010: $3,850Net Assets 2010: $610,6852010Assets 2011: $680,387Liabilities 2011: $7,072Net Assets 2011: $673,3152011Assets 2012: $729,424Liabilities 2012: $0Net Assets 2012: $729,4242012Assets 2013: $780,451Liabilities 2013: $9,654Net Assets 2013: $770,7972013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $769,704Liabilities 2015: $0Net Assets 2015: $769,7042015Assets 2016: $781,293Liabilities 2016: $0Net Assets 2016: $781,2932016Assets 2017: $802,944Liabilities 2017: $0Net Assets 2017: $802,9442017Assets 2018: $764,079Liabilities 2018: $0Net Assets 2018: $764,0792018Assets 2019: $821,398Liabilities 2019: $0Net Assets 2019: $821,3982019Assets 2020: $864,269Liabilities 2020: $0Net Assets 2020: $864,2692020Assets 2021: $912,877Liabilities 2021: $0Net Assets 2021: $912,8772021Assets 2022: $852,880Liabilities 2022: $0Net Assets 2022: $852,8802022Assets 2023: $920,259Liabilities 2023: $0Net Assets 2023: $920,2592023Assets 2024: $914,997Liabilities 2024: $0Net Assets 2024: $914,9972024

Highlighted filing

2024

Assets$914,997
Liabilities$0
Net Assets$914,997
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $28,2852010Expenses 2011: $17,6202011Expenses 2012: $29,7432012Revenue 2013: $40,826Expenses 2013: $37,172Net Income 2013: $3,6542013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $34,703Expenses 2015: $24,225Net Income 2015: $10,4782015Revenue 2016: $28,937Expenses 2016: $50,862Net Income 2016: -$21,9252016Revenue 2017: $29,089Expenses 2017: $42,538Net Income 2017: -$13,4492017Revenue 2018: $74,177Expenses 2018: $32,551Net Income 2018: $41,6262018Revenue 2019: $42,885Expenses 2019: $35,879Net Income 2019: $7,0062019Revenue 2020: $45,044Expenses 2020: $12,931Net Income 2020: $32,1132020Revenue 2021: $47,664Expenses 2021: $30,659Net Income 2021: $17,0052021Revenue 2022: $52,238Expenses 2022: $21,190Net Income 2022: $31,0482022Revenue 2023: $90,428Expenses 2023: $60,831Net Income 2023: $29,5972023Revenue 2024: $83,249Expenses 2024: $106,943Net Income 2024: -$23,6942024

Highlighted filing

2024

Revenue$83,249
Expenses$106,943
Net Income-$23,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$914,997
Liabilities
$0
Net assets
$914,997
Revenue
$83,249
Expenses
$106,943
Net income
-$23,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$0.83$1.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$0.90$0.61$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$0.52$0.21$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$0.48$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.45$0.13$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.43$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.74$0.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.29$0.43$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.35$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.80$0.10$7.71$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.07$6.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.11$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$94,372
Mission and Program Overview

Mission

Enrich & enhance learning opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,601$459,357▼ $76,244
Savings and Temporary Cash Investments$349,376$350,193▲ $817
Cash and Non-Interest-Bearing Accounts$27,900$43,330▲ $15,430
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$912,877$852,880▼ $59,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$662,020$676,956▲ $14,936
Net Assets Without Donor Restrictions$250,857$175,924▼ $74,933
Total Net Assets Fund Balance$912,877$852,880▼ $59,997
Total Liabilities and Net Assets / Fund Balance$912,877$852,880▼ $59,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$670,025$3,123▲ $27,209$1,340$688,083
2021$646,933$5,255▲ $35,573$1,340$670,025
2020$635,056-▲ $26,045$1,989$646,933
2019$642,939-▲ $20,347$10,354$635,056
2018$680,505$5,454▲ $55,552$6,072$642,939
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeanette RichardsonPresident
Caitlin MillerVice President
ABBEY O'CONNORDirector
Amanda LohmannDirector
James WendtDirector
Jean RothDirector
Makayla RodriguezDirector
Michael HarveyDirector
Quinn RasmussenDirector
Sara ThoresonDirector
Tim HunsuckerDirector
Becky HinchleySecretary
Susan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,517
Program Service Revenue
$0
Investment Income
$29,721
Other Revenue
$0
All Other Contributions
$22,517
Change in Net Assets
$31,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,232
Other Expenses$5,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,232--$9,232
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$1,425-$1,425
Other Expenses$97--$97
Office Expenses-$29-$29
Fees for Services Other-$25-$25
Total Functional Expenses$19,711$1,479$0$21,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zumbrota Mazeppa School DistrictMazeppa, MN-ENHANCE STUDENT'S LEARNING EXPERIEN$9,232
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
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanette richardson is abbey o'connor's mother”

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors that are considered the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors elect the officers of the organization.”

Form 990, Part VI, Section A, Line 7B

“A quorum is necessary to conduct business.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviewed the Form 990 before submission to the IRS. The board approved the return prior to submission. The Form 990 is available at the board meeting following the filing of the return with the IRS.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial information is available to the public upon request to any director of the organization.”

Filing and Contact Details

Filer

Filer Name
Zumbrota Mazeppa Educational Foundation
EIN
41-1975567
Phone
5077327395
Address
705 MILL ST, ZUMBROTA, MN 55992

Signing Officer

Name
Susan Peterson
Title
Treasurer
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Debra Cage
Phone
5077327800
Supplemental Narrative

Additional Explanations

Information Made Available to the Public

“All meetings are open to the public and posted on the school calendar. Information is available to the public upon request.”

ORGANIZATION'S WEBSITE

“https://sites.google.com/zmsch.k12.mn.us/zmeducationfoundation/home”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanently and temporarily restricted endowment funds are to be used for scholarships. Board designated endowment funds are to be used for enriching and enhancing student's learning experiences at the zumbrota-mazeppa schools.”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICH & ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022517
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNIE WENDT
IRS990/BooksInCareOfDetail/PhoneNum05077327142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 E 4 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZUMBROTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055992
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027900
IRS990/CashNonInterestBearingGrp/EOYAmt043330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022517
IRS990/CYGrantsAndSimilarPaidAmt015232
IRS990/CYInvestmentIncomeAmt029721
IRS990/CYOtherExpensesAmt05958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052238
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DONATIONS TO THE ZUMBROTA-MAZEPPA SCHOOL DISTRICT TO ENHANCE AND ENRICH STUDENTS' LEARNING EXPERIENCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0662020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0676956
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAKAYLA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBEY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY HINCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8QUINN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANETTE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA LOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HUNSUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt09232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09232
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050554
IRS990/GrossReceiptsAmt094372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH & ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0912877
IRS990/NetAssetsOrFundBalancesEOYAmt0852880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX WITHHELD ON INVEST
IRS990/OtherExpensesGrp/ProgramServicesAmt03412
IRS990/OtherExpensesGrp/ProgramServicesAmt1820
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt397
IRS990/OtherExpensesGrp/TotalAmt03412
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE GIVEN TO STUDENTS PERSUING FURTHER EDUCATION. 4 RECIPIENTS RECEIVED SCHOLARSHIPS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025739
IRS990/PYInvestmentIncomeAmt038702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04920
IRS990/PYRevenuesLessExpensesAmt017005
IRS990/PYTotalExpensesAmt030659
IRS990/PYTotalRevenueAmt047664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39760
IRS990ScheduleA/PublicSupportPY170Pct00.40360
IRS990ScheduleA/PublicSupportTotal170Amt085393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085393
IRS990ScheduleA/TotalSupportAmt0214767
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0670025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0688083
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0646933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0670025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0635056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0646933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0635056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0680505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS. BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED FOR ENRICHING AND ENHANCING STUDENT'S LEARNING EXPERIENCES AT THE ZUMBROTA-MAZEPPA SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04

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