Civic Intelligence

Foundation for Eden Prairie Schools

990 • Fiscal year 2017 • EIN 43-1999421

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

8100 School RoadEden Prairie, MN 55344

(952) 975-7205

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,122

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,709,443

Up $107,733 (+6.7%) from 2016

Net Assets

Up

$1,526,539

Up $55,355 (+3.8%) from 2016

Liabilities

Up

$182,904

Up $52,378 (+40%) from 2016

Revenue

Up

$266,345

Up $10,880 (+4.3%) from 2016

Expenses

Down

$210,990

Down $52,742 (-20%) from 2016

Net Income

Up

$55,355

Up $63,622 (+770%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,709,443
Liabilities$182,904
Net Assets$1,526,539

Operations Trend

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

2017

Revenue$266,345
Expenses$210,990
Net Income$55,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$275,243
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$1,471,184$1,526,539▲ $55,355
Investments Other Securities$1,388,575$1,357,913▼ $30,662
Savings and Temporary Cash Investments$189,732$271,525▲ $81,793
Cash and Non-Interest-Bearing Accounts$22,903$79,303▲ $56,400
Prepaid Expenses and Deferred Charges$0$202▲ $202
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$1,601,710$1,709,443▲ $107,733
Other Assets Total$500$500→ $0
Liabilities
Grants Payable$130,182$182,831▲ $52,649
Accounts Payable and Accrued Expenses$344$73▼ $271
Total Liabilities$130,526$182,904▲ $52,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,184$1,526,539▲ $55,355
Total Liabilities and Net Assets / Fund Balance$1,601,710$1,709,443▲ $107,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,404$7,404
Other Securities$1,357,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,538,949$-169,914▲ $129,737$23,526$1,407,746
2015$1,373,318$164,863▲ $48,637$11,869$1,538,949
2014$1,229,496$145,584▲ $62,305$42,817$1,373,318
2013$568,391$771,000▲ $63,877$32,260$1,229,496
2012$532,478$36,000▲ $16,160$7,497$568,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sarah CheesmanExecutive DirectorPT$49,122$49,122

Board Members and Trustees

NameTitle
Cathy BockenstedtPast President
Holly ParkerPresident
Anne ByrneDirector of Giving
Karen NelsonSecretary
Jon OberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,965
Program Service Revenue
$0
Investment Income
$159,959
Other Revenue
$-14,579
All Other Contributions
$120,965
Change in Net Assets
$55,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,307
Salaries, Compensation, and Employee Benefits$49,122
Other Expenses$22,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,500--$86,500
Grants to Domestic Orgs$52,807--$52,807
Current Officers, Directors, Trustees, and Key Employees$49,122--$49,122
Office Expenses$6,715--$6,715
Fees for Services Accounting$3,740--$3,740
Information Technology$2,644--$2,644
Other Expenses$941--$941
Interest$749--$749
Travel$749--$749
Insurance$735--$735
Total Functional Expenses$210,990$0$0$210,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Prairie Public Schools--Financial Grants to Teachers in the Eden Prairie Public School System$22,925
Eden Prairie Early Childhood--Fund Grants$19,314
Community Grants--Rotary, Prop School Supply Drive, Ep Counter Act$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,873
Fundraising Direct Expenses$8,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Eden Prairie$21,818$21,818$3,318$18,500
Alma Mater Trotter$13,415$13,415$3,425$9,990
Total Events$41,873$41,873$8,898$32,975
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
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 11B

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

Filer Name
Foundation for Eden Prairie Schools
EIN
43-1999421
Phone
9529757205
Address
8100 SCHOOL ROAD, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Shelley Kaufman
Title
Treasurer
Phone
9522393004
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Parker
Formed
2000
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Michael P Menden CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

There was no unrelated business income in 2016

Financial Statement Notes

PART V, LINE 4:

Scholarships, grants to teachers, and general operating needs

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0120965
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY KAUFMAN
IRS990/BooksInCareOfDetail/PhoneNum09522393004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09504 OLYMPIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055347
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022903
IRS990/CashNonInterestBearingGrp/EOYAmt079303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120965
IRS990/CYGrantsAndSimilarPaidAmt0139307
IRS990/CYInvestmentIncomeAmt0159959
IRS990/CYOtherExpensesAmt022561
IRS990/CYOtherRevenueAmt0-14579
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055355
IRS990/CYSalariesCompEmpBnftPaidAmt049122
IRS990/CYTotalExpensesAmt0210990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING FOR SCHOLARSHIPS AND GRANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03740
IRS990/FeesForServicesAccountingGrp/TotalAmt03740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BOCKENSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BYRNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt049122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF GIVING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08898
IRS990/FundraisingGrossIncomeAmt041873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0139307
IRS990/GrantsPayableGrp/BOYAmt0130182
IRS990/GrantsPayableGrp/EOYAmt0182831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052807
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02644
IRS990/InformationTechnologyGrp/TotalAmt02644
IRS990/InsuranceGrp/ProgramServicesAmt0735
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InterestGrp/ProgramServicesAmt0749
IRS990/InterestGrp/TotalAmt0749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01388575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01357913
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07404
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01471184
IRS990/NetAssetsOrFundBalancesEOYAmt01526539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06715
IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FEES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06288
IRS990/OtherExpensesGrp/ProgramServicesAmt1941
IRS990/OtherExpensesGrp/TotalAmt06288
IRS990/OtherExpensesGrp/TotalAmt1941
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS AND L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-47554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-47554
IRS990/OtherRevenueTotalAmt0-47554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202
IRS990/PrincipalOfficerNm0HOLLY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169905
IRS990/PYInvestmentIncomeAmt048637
IRS990/PYOtherExpensesAmt044860
IRS990/PYOtherRevenueAmt047425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8267
IRS990/PYSalariesCompEmpBnftPaidAmt048967
IRS990/PYTotalExpensesAmt0263732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055355
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01471184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01526539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt01796525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796525
IRS990ScheduleA/TotalSupportAmt02144473
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01538949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-169914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01407746
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01373318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0164863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01538949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01229496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01373318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0568391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0771000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01229496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0532478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0568391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01357913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, GRANTS TO TEACHERS, AND GENERAL OPERATING NEEDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01357913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDEN PRAIRIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALMA MATER TROTTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO RECIPIENTS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt022925
IRS990ScheduleI/RecipientTable/CashGrantAmt19800
IRS990ScheduleI/RecipientTable/CashGrantAmt219314
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROTARY, PROP SCHOOL SUPPLY DRIVE, EP COUNTER ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN PRAIRIE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EDEN PRAIRIE EARLY CHILDHOOD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNRELATED BUSINESS INCOME IN 2016
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 11B
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/TotalAssetsBOYAmt01601710
IRS990/TotalAssetsEOYAmt01709443
IRS990/TotalAssetsGrp/BOYAmt01601710
IRS990/TotalAssetsGrp/EOYAmt01709443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130526
IRS990/TotalLiabilitiesEOYAmt0182904
IRS990/TotalLiabilitiesGrp/BOYAmt0130526
IRS990/TotalLiabilitiesGrp/EOYAmt0182904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01526539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709443
IRS990/TotReportableCompRltdOrgAmt049122
IRS990/TravelGrp/ProgramServicesAmt0749
IRS990/TravelGrp/TotalAmt0749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 SCHOOL ROAD
IRS990/USAddress/CityNm0EDEN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055344
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONFOREPSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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