Civic Intelligence

Foundation for Eden Prairie Schools

990 • Fiscal year 2018 • EIN 43-1999421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,540

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,679,785

Down $29,658 (-1.7%) from 2017

Net Assets

Up

$1,532,204

Up $5,665 (+0.4%) from 2017

Liabilities

Down

$147,581

Down $35,323 (-19%) from 2017

Revenue

Down

$197,839

Down $68,506 (-26%) from 2017

Expenses

Down

$192,174

Down $18,816 (-8.9%) from 2017

Net Income

Down

$5,665

Down $49,690 (-90%) from 2017

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

2018

Assets$1,679,785
Liabilities$147,581
Net Assets$1,532,204

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

2018

Revenue$197,839
Expenses$192,174
Net Income$5,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$211,143
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$1,526,539$1,532,204▲ $5,665
Investments Other Securities$1,357,913$1,391,668▲ $33,755
Savings and Temporary Cash Investments$271,525$217,950▼ $53,575
Cash and Non-Interest-Bearing Accounts$79,303$69,667▼ $9,636
Prepaid Expenses and Deferred Charges$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$1,709,443$1,679,785▼ $29,658
Other Assets Total$500$500→ $0
Liabilities
Grants Payable$182,831$146,250▼ $36,581
Accounts Payable and Accrued Expenses$73$1,331▲ $1,258
Total Liabilities$182,904$147,581▼ $35,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,539$1,532,204▲ $5,665
Total Liabilities and Net Assets / Fund Balance$1,709,443$1,679,785▼ $29,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,404$7,404
Other Securities$1,391,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,407,746$67,768▲ $39,084$14,779$1,401,668
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sarah CheesmanExecutive DirectorPT$38,540$38,540

Board Members and Trustees

NameTitle
Cathy BockenstedtPast President
Holly ParkerPresident
Anne ByrneDirector of Giving
Andy MaloneSecretary
Shelley KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,944
Program Service Revenue
$5,952
Investment Income
$75,216
Other Revenue
$1,727
All Other Contributions
$114,944
Change in Net Assets
$5,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,109
Salaries, Compensation, and Employee Benefits$38,540
Other Expenses$17,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,750--$83,750
Grants to Domestic Orgs$52,359--$52,359
Current Officers, Directors, Trustees, and Key Employees$38,540--$38,540
Fees for Services Accounting$5,970--$5,970
Fees for Services Management$3,683--$3,683
Office Expenses$3,085--$3,085
Information Technology$2,190--$2,190
Insurance$1,465--$1,465
Other Expenses$396--$396
Travel$61--$61
Total Functional Expenses$192,174$0$0$192,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MN FUND--Fund Grants$11,329
Eden Prairie Public Schools--Financial Grants to Teachers in the Eden Prairie Public School System$8,568
CHILDREN'S CANCER--Fund Grantsfund Grants$5,664
Leukemia and Lymphoma Society--Fund Grants$5,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,934
Fundraising Direct Expenses$13,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$16,711$16,711$1,851$14,860
Bag Toss Tourney$5,554$5,554$2,224$3,330
Total Events$50,934$50,934$13,304$37,630
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
2018-11-14
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
John F Menden CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

There was no unrelated business income in 2017

Financial Statement Notes

PART V, LINE 4:

Scholarships, grants to teachers, and general operating needs

Raw XML AppendixShowing 400 of 434 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/BOYAmt073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0114944
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY KAUFMAN
IRS990/BooksInCareOfDetail/PhoneNum09529757205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt079303
IRS990/CashNonInterestBearingGrp/EOYAmt069667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114944
IRS990/CYGrantsAndSimilarPaidAmt0136109
IRS990/CYInvestmentIncomeAmt075216
IRS990/CYOtherExpensesAmt017525
IRS990/CYOtherRevenueAmt01727
IRS990/CYProgramServiceRevenueAmt05952
IRS990/CYRevenuesLessExpensesAmt05665
IRS990/CYSalariesCompEmpBnftPaidAmt038540
IRS990/CYTotalExpensesAmt0192174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197839
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/ExpenseAmt0192174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05970
IRS990/FeesForServicesAccountingGrp/TotalAmt05970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03683
IRS990/FeesForServicesManagementGrp/TotalAmt03683
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/PersonNm2ANDY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY KAUFMAN
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/ReportableCompFromRltdOrgAmt038540
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/FundraisingDirectExpensesAmt013304
IRS990/FundraisingGrossIncomeAmt050934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0136109
IRS990/GrantsPayableGrp/BOYAmt0182831
IRS990/GrantsPayableGrp/EOYAmt0146250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02190
IRS990/InformationTechnologyGrp/TotalAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt01465
IRS990/InsuranceGrp/TotalAmt01465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01357913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01391668
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/NetAssetsOrFundBalancesBOYAmt01526539
IRS990/NetAssetsOrFundBalancesEOYAmt01532204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03085
IRS990/OfficeExpensesGrp/TotalAmt03085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM ADMIN ALLOCATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt1396
IRS990/OtherExpensesGrp/TotalAmt0675
IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS AND L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36132
IRS990/OtherRevenueTotalAmt0-35903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202
IRS990/PrincipalOfficerNm0HOLLY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139307
IRS990/PYInvestmentIncomeAmt0159959
IRS990/PYOtherExpensesAmt022561
IRS990/PYOtherRevenueAmt0-14579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055355
IRS990/PYSalariesCompEmpBnftPaidAmt049122
IRS990/PYTotalExpensesAmt0210990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05665
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01526539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01532204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81570
IRS990ScheduleA/PublicSupportPY170Pct00.83770
IRS990ScheduleA/PublicSupportTotal170Amt01770938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770938
IRS990ScheduleA/TotalSupportAmt02171110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01407746
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01401668
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt098151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01538949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-169914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01407746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01373318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0164863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01538949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01229496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01373318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0568391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0771000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01229496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01391668
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/TotalBookValueSecuritiesAmt01391668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAG TOSS TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO RECIPIENTS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt08568
IRS990ScheduleI/RecipientTable/CashGrantAmt15664
IRS990ScheduleI/RecipientTable/CashGrantAmt25664
IRS990ScheduleI/RecipientTable/CashGrantAmt311329
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND GRANTSFUND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN PRAIRIE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEUKEMIA AND LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S MN FUND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNRELATED BUSINESS INCOME IN 2017
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/TotalAssetsBOYAmt01709443
IRS990/TotalAssetsEOYAmt01679785
IRS990/TotalAssetsGrp/BOYAmt01709443
IRS990/TotalAssetsGrp/EOYAmt01679785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182904
IRS990/TotalLiabilitiesEOYAmt0147581
IRS990/TotalLiabilitiesGrp/BOYAmt0182904
IRS990/TotalLiabilitiesGrp/EOYAmt0147581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192174
IRS990/TotalProgramServiceRevenueAmt05952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679785
IRS990/TotReportableCompRltdOrgAmt038540
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
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/BuildTS02019-02-21 02:37:17Z

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
2018Detailed filing. Detailed filing data is available for this year.$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