Civic Intelligence

Foundation for Eden Prairie Schools

990 • Fiscal year 2020 • EIN 43-1999421

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.FOUNDATIONFOREPSCHOOLS.ORG
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

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,576,750

Flat from 2020

Net Assets

Flat

$1,415,728

Flat from 2020

Liabilities

Flat

$161,022

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Flat

$190,319

Flat from 2020

Expenses

Flat

$243,397

Flat from 2020

Net Income

Flat

-$53,078

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2020

Assets$1,576,750
Liabilities$161,022
Net Assets$1,415,728
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2020

Revenue$190,319
Expenses$243,397
Net Income-$53,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$227,042
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
Investments Other Securities$1,349,047$1,378,532▲ $29,485
Cash and Non-Interest-Bearing Accounts$40,181$151,664▲ $111,483
Savings and Temporary Cash Investments$301,237$46,554▼ $254,683
Pledges and Grants Receivable$6,469$0▼ $6,469
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,697,434$1,576,750▼ $120,684
Other Assets Total$500$0▼ $500
Liabilities
Grants Payable$131,408$159,181▲ $27,773
Accounts Payable and Accrued Expenses$1,500$1,841▲ $341
Total Liabilities$132,908$161,022▲ $28,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,443,425$996,744▼ $446,681
Net Assets Without Donor Restrictions$121,101$418,984▲ $297,883
Total Net Assets Fund Balance$1,564,526$1,415,728▼ $148,798
Total Liabilities and Net Assets / Fund Balance$1,697,434$1,576,750▼ $120,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,404$7,404
Other Securities$1,378,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,453,298$6,610▼ $43,249$11,589$1,341,320
2018$1,401,668$40,125▲ $100,524$23,569$1,453,298
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Conn MccartanPast Executive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Suzanne KatinaPresident
Anna AndersonVice President
Lisa SisinniExecutive Director
Shelley KaufmanPast Treasurer
Andy MaloneSecretary
John EstallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,956
Program Service Revenue
$0
Investment Income
$52,733
Other Revenue
$40,630
All Other Contributions
$96,956
Change in Net Assets
$-53,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,914
Salaries, Compensation, and Employee Benefits$39,146
Other Expenses$29,337
Total Fundraising Expense$6,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,664--$107,664
Grants to Domestic Individuals$67,250--$67,250
Current Officers, Directors, Trustees, and Key Employees$27,402$7,829$3,915$39,146
Fees for Services Other$7,238$2,068$1,034$10,340
Other Expenses$3,273$935$468$4,676
Total Functional Expenses$222,852$13,696$6,849$243,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Prairie Public Schools--Financial Grants to Teachers in the Eden Prairie Public School System$36,131
Deca Students to Special Olympics-mn--Fund Grants$26,887
Ep Community Grants--Fund Grants$22,635
Ep Community Education for Early Childhood--Fund Grants$16,222
Ep Students Random Acts of Kindness Grants--Fund Grantsfund Grants$5,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,686
Fundraising Direct Expenses$13,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$19,163$19,163$987$18,176
Gala$10,625$10,625$10,145$480
Total Events$46,686$46,686$13,055$33,631
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 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
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
John Estall
Title
Treasurer
Phone
9524541181
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Katina
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

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 2019.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 464 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/CurrentTaxYearMinus1YearAmt0100863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.66730
IRS990ScheduleA/PublicSupportTotal170Amt0783342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783342
IRS990ScheduleA/TotalSupportAmt01227748
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/BeginningYearBalanceAmt01453298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01341320
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43249
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01401668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01453298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01407746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01401668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01538949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-169914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01407746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01373318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0164863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01538949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011869
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt06600
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt063750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01016823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07404
IRS990ScheduleD/FundsAndOtherAccountsContriAmt035735
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt048898
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt018074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01378532
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/TotalBookValueSecuritiesAmt01378532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO RECIPIENTS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt036131
IRS990ScheduleI/RecipientTable/CashGrantAmt15789
IRS990ScheduleI/RecipientTable/CashGrantAmt226887
IRS990ScheduleI/RecipientTable/CashGrantAmt316222
IRS990ScheduleI/RecipientTable/CashGrantAmt422635
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/PurposeOfGrantTxt4FUND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN PRAIRIE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EP STUDENTS RANDOM ACTS OF KINDNESS GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DECA STUDENTS TO SPECIAL OLYMPICS-MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EP COMMUNITY EDUCATION FOR EARLY CHILDHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EP COMMUNITY GRANTS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JULIA BROWN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER OF EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNRELATED BUSINESS INCOME IN 2019.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697434
IRS990/TotalAssetsEOYAmt01576750
IRS990/TotalAssetsGrp/BOYAmt01697434
IRS990/TotalAssetsGrp/EOYAmt01576750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096956
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243397
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,750
Liabilities
$161,022
Net assets
$1,415,728
Revenue
$190,319
Expenses
$243,397
Net income
-$53,078
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
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$0.19$0.24$0.05
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