Civic Intelligence

Arrow Education Foundation Inc.

990 • Fiscal year 2012 • EIN 46-0453170

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.ARROWEDUCATIONFOUNDATION.COM
200 9th Street NE57201
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$718,263

Up $36,586 (+5.4%) from 2011

Net Assets

Up

$700,562

Up $23,526 (+3.5%) from 2011

Liabilities

Up

$17,701

Up $13,060 (+281%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,235

Up $5,715 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,598Liabilities 2010: $4,687Net Assets 2010: $499,9112010Assets 2011: $681,677Liabilities 2011: $4,641Net Assets 2011: $677,0362011Assets 2012: $718,263Liabilities 2012: $17,701Net Assets 2012: $700,5622012Assets 2013: $819,823Liabilities 2013: $25,146Net Assets 2013: $794,6772013Assets 2014: $1,042,543Liabilities 2014: $14,656Net Assets 2014: $1,027,8872014Assets 2015: $1,039,908Liabilities 2015: $22,717Net Assets 2015: $1,017,1912015Assets 2016: $1,357,019Liabilities 2016: $21,398Net Assets 2016: $1,335,6212016Assets 2017: $1,520,343Liabilities 2017: $22,687Net Assets 2017: $1,497,6562017Assets 2018: $1,652,549Liabilities 2018: $25,058Net Assets 2018: $1,627,4912018Assets 2019: $2,582,221Liabilities 2019: $29,575Net Assets 2019: $2,552,6462019Assets 2020: $2,551,995Liabilities 2020: $38,137Net Assets 2020: $2,513,8582020Assets 2021: $3,317,790Liabilities 2021: $11,291Net Assets 2021: $3,306,4992021Assets 2022: $2,944,389Liabilities 2022: $11,233Net Assets 2022: $2,933,1562022Assets 2023: $3,086,397Liabilities 2023: $21,547Net Assets 2023: $3,064,8502023Assets 2024: $3,378,800Liabilities 2024: $9,948Net Assets 2024: $3,368,8522024Assets 2025: $3,697,878Liabilities 2025: $8,369Net Assets 2025: $3,689,5092025

Highlighted filing

2012

Assets$718,263
Liabilities$17,701
Net Assets$700,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,0492010Expenses 2011: $89,5202011Expenses 2012: $95,2352012Revenue 2013: $221,576Expenses 2013: $127,461Net Income 2013: $94,1152013Revenue 2014: $371,091Expenses 2014: $137,881Net Income 2014: $233,2102014Revenue 2015: $290,192Expenses 2015: $300,888Net Income 2015: -$10,6962015Revenue 2016: $547,516Expenses 2016: $229,086Net Income 2016: $318,4302016Revenue 2017: $344,318Expenses 2017: $182,283Net Income 2017: $162,0352017Revenue 2018: $293,681Expenses 2018: $163,846Net Income 2018: $129,8352018Revenue 2019: $1,159,948Expenses 2019: $234,793Net Income 2019: $925,1552019Revenue 2020: $171,299Expenses 2020: $210,087Net Income 2020: -$38,7882020Revenue 2021: $968,294Expenses 2021: $175,653Net Income 2021: $792,6412021Revenue 2022: $226,899Expenses 2022: $600,242Net Income 2022: -$373,3432022Revenue 2023: $523,865Expenses 2023: $392,171Net Income 2023: $131,6942023Revenue 2024: $487,977Expenses 2024: $340,592Net Income 2024: $147,3852024Revenue 2025: $809,385Expenses 2025: $354,355Net Income 2025: $455,0302025

Highlighted filing

2012

Revenue-
Expenses$95,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$158,219
Mission and Program Overview

Mission

Provide resources to genuinely enhance educational opportunities for students in the watertown, sd school district

Major Activities

Activity 2
Grants awarded to wsd educators to enhance educational opportunities for students in the wsd and scholarships awarded to whs student graduates for higher education
Activity 3
Newspaper in education program
Filing and Contact Details

Filer

EIN
46-0453170
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IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts093978
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0DAN ALBERTSEN
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization074182
IRS990ScheduleG/LicensedStates0SD
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts093978
IRS990ScheduleG/TotalNetToOrganization074182
IRS990ScheduleG/TotalRetainedByContractors019796
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant17820
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PERFORMANCE FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION USES THE FOLLOWING PROCEDURES TO MONITOR FUNDS DISTRIBUTED TO GRANTEES AND SCHOLARSHIP WINNERS:- IN THE FIRST YEAR, THE ORGANIZATION REQUESTS FEEDBACK FROM THE RECIPIENTS ABOUT THE IMPLEMENTATION AND IMPACT - AT ONE AND THREE YEARS, THE GRANTS ARE MONITORED WITH THE RECIPIENT AND THEIR BUILDING LEADER- EACH PURCHASE FOR A GRANT IS TRACKED AND RECONCILED WITH THE ITEMS THAT WERE SAID WOULD BE PURCHASED- ALL GRANTS RECEIVED ARE REPORTED IN THE ALUMNI & FRIENDS NEWSLETTER AND STORIES ARE WRITTEN ABOUT MANY OF THEM. 13,000 COPIES OF THE NEWSLETTER ARE DISTRIBUTED TWICE PER YEAR
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 730
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11120 3RD AVE NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WATERTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City1WATERTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0SD
IRS990ScheduleI/RecipientTable/AddressUS/State1SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode057201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode157201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030897
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11132
IRS990ScheduleI/RecipientTable/EINOfRecipient0466001273
IRS990ScheduleI/RecipientTable/EINOfRecipient1510109476
IRS990ScheduleI/RecipientTable/IRCSection0501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GEN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1NEWS IN EDUC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WATERTOWN SCHOOL DISTRICT 14-4
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WATERTOWN PUBLIC OPINION
IRS990ScheduleI/RecordsMaintained0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,263
Liabilities
$17,701
Net assets
$700,562
Revenue
-
Expenses
$95,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.81$0.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.23$0.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.97$0.18$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.16$0.23$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.55$0.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.37$0.14$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08