Civic Intelligence

Jefferson Athletic Booster Group

990 • Fiscal year 2021 • EIN 47-1488949

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.JAGSFOUNDATIONMN.ORG
8100 Penn Avenue SouthBloomington, MN 55431

(952) 220-4756

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$296,542

Up $76,457 (+35%) from 2020

Net Assets

Up

$279,900

Up $116,887 (+72%) from 2020

Liabilities

Down

$16,642

Down $40,430 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Down

$415,318

Down $191,425 (-32%) from 2020

Expenses

Down

$346,701

Down $255,830 (-42%) from 2020

Net Income

Up

$68,617

Up $64,405 (+1529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2016: $161,783Liabilities 2016: $0Net Assets 2016: $161,7832016Assets 2017: $216,326Liabilities 2017: $0Net Assets 2017: $216,3262017Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2019: $198,743Liabilities 2019: $39,942Net Assets 2019: $158,8012019Assets 2020: $220,085Liabilities 2020: $57,072Net Assets 2020: $163,0132020Assets 2021: $296,542Liabilities 2021: $16,642Net Assets 2021: $279,9002021Assets 2022: $462,361Liabilities 2022: $16,694Net Assets 2022: $445,6672022Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2024: $683,852Liabilities 2024: $6,954Net Assets 2024: $676,8982024

Highlighted filing

2021

Assets$296,542
Liabilities$16,642
Net Assets$279,900
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $370,485Expenses 2016: $214,913Net Income 2016: $155,5722016Revenue 2017: $356,562Expenses 2017: $346,576Net Income 2017: $9,9862017Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2019: $319,363Expenses 2019: $387,528Net Income 2019: -$68,1652019Revenue 2020: $606,743Expenses 2020: $602,531Net Income 2020: $4,2122020Revenue 2021: $415,318Expenses 2021: $346,701Net Income 2021: $68,6172021Revenue 2022: $773,637Expenses 2022: $607,870Net Income 2022: $165,7672022Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2024: $934,243Expenses 2024: $830,970Net Income 2024: $103,2732024

Highlighted filing

2021

Revenue$415,318
Expenses$346,701
Net Income$68,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$3,744,550
Mission and Program Overview

Mission

The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

The organization distributes funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,962$279,104▲ $77,142
Other Notes and Loans Receivable, Net$16,853$16,357▼ $496
Inventories for Sale or Use$1,081$1,081→ $0
Prepaid Expenses and Deferred Charges$189--
Total Assets$220,085$296,542▲ $76,457
Liabilities
Unsecured Notes Loans Payable$28,000--
Other Liabilities$26,853$16,357▼ $10,496
Deferred Revenue$2,030--
Accounts Payable and Accrued Expenses$189$285▲ $96
Total Liabilities$57,072$16,642▼ $40,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,013$279,900▲ $116,887
Total Net Assets Fund Balance$163,013$279,900▲ $116,887
Total Liabilities and Net Assets / Fund Balance$220,085$296,542▲ $76,457
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob ChristiansenCo-president
Tania IshaugCo-president
Tammy KealySecretary
Dawn AckerTreasurer
Amy ChristiansenVice Preside
Christy WarnerVice Preside
Eric DallmannVice Preside
Grant EffertzVice Preside
Kristine MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,623
Program Service Revenue
$104,091
Investment Income
$24
Other Revenue
$-12,420
All Other Contributions
$218,950
Change in Net Assets
$68,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,099--$113,099
Other Expenses$29,699--$29,699
Travel$6,048--$6,048
Office Expenses-$3,810-$3,810
Insurance-$450-$450
Total Functional Expenses$342,441$4,260$0$346,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,329,232
Gaming Gross Income$3,316,812
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$16,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by the organization's professional tax accountant, and reviewed by a designated board member. Upon approval by the designated board member, the return is filed. The as-filed form 990 and form 990-t is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Athletic Foundation
EIN
47-1488949
Phone
9522204756
Address
8100 PENN AVENUE SOUTH, BLOOMINGTON, MN 55431

Signing Officer

Name
Tania Ishaug
Title
Co-president
Phone
6516888604
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Ishaug
Formed
2014
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
11

Preparer

Firm
Bennett & Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.”

Form 990, Part IX, Line 24E

“Uniforms 26,202 0 0 fundraising expense 20,469 0 0 sporting equipment 16,720 0 0 misc program expense 14,868 0 0 miscellaneous expense 12,632 0 0 capital purchases 11,743 0 0 team building 6,212 0 0 merchandise expense 1,994 0 0 concession expense 1,814 0 0 dues and subscriptions 445 0 0 total 113,099 0 0”

Form 990, Part XI, Line 9

“Ppp loan equity adjustment 48,270”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02015655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356562
IRS990ScheduleA/Total509Grp/TotalAmt02015655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/TotalLiabilityAmt016357
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0110000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02881252
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02881252
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03329232
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03316812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03316812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12420
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0422185
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0422185
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025795
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TONY GILARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0FORMER GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY GILARDI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08100 PENN AVE S STE 150C
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 110,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 AND FORM 990-T IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 26,202 0 0 FUNDRAISING EXPENSE 20,469 0 0 SPORTING EQUIPMENT 16,720 0 0 MISC PROGRAM EXPENSE 14,868 0 0 MISCELLANEOUS EXPENSE 12,632 0 0 CAPITAL PURCHASES 11,743 0 0 TEAM BUILDING 6,212 0 0 MERCHANDISE EXPENSE 1,994 0 0 CONCESSION EXPENSE 1,814 0 0 DUES AND SUBSCRIPTIONS 445 0 0 TOTAL 113,099 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN EQUITY ADJUSTMENT 48,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0220085
IRS990/TotalAssetsGrp/EOYAmt0296542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323623
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346701
IRS990/TotalGrossUBIAmt0-12420
IRS990/TotalLiabilitiesBOYAmt057072
IRS990/TotalLiabilitiesEOYAmt016642
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IRS990/TotalLiabilitiesGrp/EOYAmt016642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279900
IRS990/TotalProgramServiceExpensesAmt0342441
IRS990/TotalProgramServiceRevenueAmt0104091
IRS990/TotalRevenueGrp/ExclusionAmt0104115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296542
IRS990/TravelGrp/ProgramServicesAmt06048
IRS990/TravelGrp/TotalAmt06048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 PENN AVE S STE 150C
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055431
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA ISHAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516888604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0471488949
ReturnHeader/Filer/PhoneNum09522204756
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 PENN AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,542
Liabilities
$16,642
Net assets
$279,900
Revenue
$415,318
Expenses
$346,701
Net income
$68,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$9.34$8.31$1.03
2023Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$7.74$6.08$1.66
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$4.15$3.47$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.57$1.63$6.07$6.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$3.19$3.88$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.70$2.15$1.56