Civic Intelligence

Foundation for Eden Prairie Schools

990 • Fiscal year 2014 • EIN 43-1999421

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.FOUNDATIONFOREPSCHOOLS.ORG
8100 School Road55344

(952) 975-7205

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,708

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,535,468

Up $829,628 (+118%) from 2013

Net Assets

Up

$1,446,972

Up $849,765 (+142%) from 2013

Liabilities

Down

$88,496

Down $20,137 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

$993,074

No earlier filing loaded for comparison.

Expenses

Down

$143,309

Down $12,239 (-7.9%) from 2013

Net Income

$849,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $639,149Liabilities 2011: $105,616Net Assets 2011: $533,5332011Assets 2012: $671,555Liabilities 2012: $89,137Net Assets 2012: $582,4182012Assets 2013: $705,840Liabilities 2013: $108,633Net Assets 2013: $597,2072013Assets 2014: $1,535,468Liabilities 2014: $88,496Net Assets 2014: $1,446,9722014Assets 2015: $1,557,327Liabilities 2015: $77,876Net Assets 2015: $1,479,4512015Assets 2016: $1,601,710Liabilities 2016: $130,526Net Assets 2016: $1,471,1842016Assets 2017: $1,709,443Liabilities 2017: $182,904Net Assets 2017: $1,526,5392017Assets 2018: $1,679,785Liabilities 2018: $147,581Net Assets 2018: $1,532,2042018Assets 2019: $1,697,434Liabilities 2019: $132,908Net Assets 2019: $1,564,5262019Assets 2020: $1,576,750Liabilities 2020: $161,022Net Assets 2020: $1,415,7282020Assets 2021: $1,883,435Liabilities 2021: $155,744Net Assets 2021: $1,727,6912021Assets 2022: $1,831,568Liabilities 2022: $156,813Net Assets 2022: $1,674,7552022Assets 2023: $1,866,869Liabilities 2023: $148,118Net Assets 2023: $1,718,7512023

Highlighted filing

2014

Assets$1,535,468
Liabilities$88,496
Net Assets$1,446,972
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $180,5842011Expenses 2012: $117,8002012Expenses 2013: $155,5482013Revenue 2014: $993,074Expenses 2014: $143,309Net Income 2014: $849,7652014Revenue 2015: $234,856Expenses 2015: $202,377Net Income 2015: $32,4792015Revenue 2016: $255,465Expenses 2016: $263,732Net Income 2016: -$8,2672016Revenue 2017: $266,345Expenses 2017: $210,990Net Income 2017: $55,3552017Revenue 2018: $197,839Expenses 2018: $192,174Net Income 2018: $5,6652018Revenue 2019: $241,083Expenses 2019: $208,761Net Income 2019: $32,3222019Revenue 2020: $190,319Expenses 2020: $243,397Net Income 2020: -$53,0782020Revenue 2021: $254,550Expenses 2021: $188,081Net Income 2021: $66,4692021Revenue 2022: $320,494Expenses 2022: $184,854Net Income 2022: $135,6402022Revenue 2023: $355,228Expenses 2023: $287,890Net Income 2023: $67,3382023

Highlighted filing

2014

Revenue$993,074
Expenses$143,309
Net Income$849,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,045,706
Mission and Program Overview

Mission

Financial grants to teachers in the eden prairie public school system. Stated goal is to provide large grants to education professionals seeking to make a significant change in our school district. The foundation serves as an incubator for innovative ideas that impact curriculum, instruction, assessment, and/or the learning environment. The foundation's goal is to encourage ideas that have a direct and significant impact on students' passion for learning.

Financial grants to teachers in the eden prairie public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,207$1,446,972▲ $849,765
Investments Other Securities$547,223$1,190,588▲ $643,365
Savings and Temporary Cash Investments$124,039$314,286▲ $190,247
Cash and Non-Interest-Bearing Accounts$14,078$20,144▲ $6,066
Pledges and Grants Receivable$20,000$9,950▼ $10,050
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$705,840$1,535,468▲ $829,628
Other Assets Total$500$500→ $0
Liabilities
Grants Payable$88,129$88,496▲ $367
Deferred Revenue$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$504$0▼ $504
Total Liabilities$108,633$88,496▼ $20,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,207$1,446,972▲ $849,765
Total Liabilities and Net Assets / Fund Balance$705,840$1,535,468▲ $829,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,404$7,404
Other Securities$1,190,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$568,391$771,000▲ $63,877$32,260$1,229,496
2012$532,478$36,000▲ $16,160$7,497$568,391
2011$492,023$25,500▲ $33,250$9,295$532,478
2010$423,548$60,300▲ $29,302$9,377$492,023
2009$276,348$159,200▲ $5,257$5,257$423,548
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LenkerExecutive DirectorPT$33,708$33,708

Board Members and Trustees

NameTitle
Ginger VenablePast President
Cathy BockenstedtPresident
Ginny LeppartSecretary
Jon OberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,911
Program Service Revenue
$0
Investment Income
$54,055
Other Revenue
$114,108
All Other Contributions
$824,911
Change in Net Assets
$849,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,224
Revenue Not Reported on Financial Statements
$19,850
Revenue Not Reported on Form 990
$52,632
Other Revenue Adjustments
$19,850
Total Revenue per Audited Statements
$1,025,856
Total Revenue per Form 990
$993,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,050
Salaries, Compensation, and Employee Benefits$25,281
Other Expenses$24,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,800--$47,800
Grants to Domestic Individuals$45,250--$45,250
Current Officers, Directors, Trustees, and Key Employees$16,854$8,427-$25,281
Office Expenses$6,781$1,922-$8,703
Occupancy$3,880$1,940-$5,820
Fees for Services Accounting$1,000$2,000-$3,000
Advertising$2,170--$2,170
Information Technology$1,393$696-$2,089
Insurance$1,051$525-$1,576
Other Expenses$942$495-$1,437
Fees for Services Other$80$40-$120
Travel$42$21-$63
Total Functional Expenses$127,243$16,066$0$143,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,941
Expenses per Audited Statements$143,309
Total Expenses per Form 990$143,309
Expenses Not Reported on Form 990$52,632
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Beautification Design, Signage & Installation at High School$26,000
---Financial Grants to Teachers in the Eden Prairie Public School System$21,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,375
Fundraising Direct Expenses$52,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,669$106,669$38,108$68,561
Event 2$17,648$17,648$9,082$8,566
Total Events$143,375$143,375$52,632$90,743
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
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president & treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1999421
Phone
9529757205

Signing Officer

Name
Jon Oberle
Title
Treasurer
Phone
9522124666
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bockenstedt
Formed
2000
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
100

Preparer

Preparer
John F Menden CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“There was no unrelated business income in 2013”

Financial Statement Notes

PART V, LINE 4:

“Scholarships, grants to teachers, and general operating needs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,632.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DEFERRED REVENUE 19,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,632.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt01895273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895273
IRS990ScheduleA/TotalSupportAmt02032467
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0568391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0771000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01229496
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0141512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0532478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0492023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0532478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0423548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0492023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0276348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0423548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07404
IRS990ScheduleD/ExpensesNotReportedAmt052632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143309
IRS990ScheduleD/OtherExpensesIncludedAmt052632
IRS990ScheduleD/OtherRevenueAmt052632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01190588
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueNotReportedAmt052632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019850
IRS990ScheduleD/RevenueSubtotalAmt0973224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, GRANTS TO TEACHERS, AND GENERAL OPERATING NEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 52,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 19,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 52,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01190588
IRS990ScheduleD/TotalExpensesPerForm990Amt0143309
IRS990ScheduleD/TotalRevenuePerForm990Amt0993074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF EDEN PRAIRIE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO RECIPIENTS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt021800
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BEAUTIFICATION DESIGN, SIGNAGE & INSTALLATION AT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EDEN PRAIRIE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EDEN PRAIRIE PUBLIC HIGH SCHOOL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNRELATED BUSINESS INCOME IN 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT & TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705840
IRS990/TotalAssetsEOYAmt01535468
IRS990/TotalAssetsGrp/BOYAmt0705840
IRS990/TotalAssetsGrp/EOYAmt01535468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0824911
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108633
IRS990/TotalLiabilitiesEOYAmt088496
IRS990/TotalLiabilitiesGrp/BOYAmt0108633
IRS990/TotalLiabilitiesGrp/EOYAmt088496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127243
IRS990/TotalReportableCompFromOrgAmt033708

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,468
Liabilities
$88,496
Net assets
$1,446,972
Revenue
$993,074
Expenses
$143,309
Net income
$849,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.72$0.36$0.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$0.32$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.16$1.73$0.25$0.19$0.07
2020Summary only. Only limited summary data is available for this year.$1.58$0.16$1.42$0.19$0.24$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.56$0.24$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.15$1.53$0.20$0.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.18$1.53$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.99$0.14$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.18