Civic Intelligence

District 840 Foundation

990 • Fiscal year 2013 • EIN 80-0012439

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.STJAMES.K12.MN.US
PO Box 50956081

(507) 375-5974

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

468%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$360,833

Up $297,266 (+468%) from 2012

Net Assets

Up

$360,833

Up $297,266 (+468%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$368,651

Up $272,274 (+283%) from 2012

Expenses

Down

$71,385

Down $65,275 (-48%) from 2012

Net Income

Up

$297,266

Up $337,549 (+838%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $60,510Liabilities 2010: $0Net Assets 2010: $60,5102010Assets 2011: $103,850Liabilities 2011: $0Net Assets 2011: $103,8502011Assets 2012: $63,567Liabilities 2012: $0Net Assets 2012: $63,5672012Assets 2013: $360,833Liabilities 2013: $0Net Assets 2013: $360,8332013Assets 2014: $369,357Liabilities 2014: $0Net Assets 2014: $369,3572014Assets 2015: $339,216Liabilities 2015: $0Net Assets 2015: $339,2162015Assets 2016: $364,433Liabilities 2016: $0Net Assets 2016: $364,4332016Assets 2017: $293,558Net Assets 2017: $293,5582017Assets 2018: $299,557Liabilities 2018: $0Net Assets 2018: $299,5572018Assets 2019: $323,829Liabilities 2019: $660Net Assets 2019: $323,1692019Assets 2020: $320,624Liabilities 2020: $0Net Assets 2020: $320,6242020Assets 2021: $353,297Liabilities 2021: $4Net Assets 2021: $353,2932021Assets 2022: $366,155Liabilities 2022: $14Net Assets 2022: $366,1412022Assets 2023: $401,981Liabilities 2023: $0Net Assets 2023: $401,9812023Assets 2024: $460,727Liabilities 2024: $95Net Assets 2024: $460,6322024

Highlighted filing

2013

Assets$360,833
Liabilities$0
Net Assets$360,833
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2010: $49,732Expenses 2010: $55,190Net Income 2010: -$5,4582010Revenue 2011: $95,279Expenses 2011: $51,939Net Income 2011: $43,3402011Revenue 2012: $96,377Expenses 2012: $136,660Net Income 2012: -$40,2832012Revenue 2013: $368,651Expenses 2013: $71,385Net Income 2013: $297,2662013Revenue 2014: $62,364Expenses 2014: $53,840Net Income 2014: $8,5242014Revenue 2015: $65,963Expenses 2015: $96,104Net Income 2015: -$30,1412015Revenue 2016: $76,879Expenses 2016: $51,662Net Income 2016: $25,2172016Revenue 2017: $58,468Expenses 2017: $129,343Net Income 2017: -$70,8752017Revenue 2018: $71,730Expenses 2018: $60,560Net Income 2018: $11,1702018Revenue 2019: $66,447Expenses 2019: $60,922Net Income 2019: $5,5252019Revenue 2020: $59,930Expenses 2020: $72,683Net Income 2020: -$12,7532020Revenue 2021: $67,793Expenses 2021: $43,456Net Income 2021: $24,3372021Revenue 2022: $93,249Expenses 2022: $47,232Net Income 2022: $46,0172022Revenue 2023: $62,078Expenses 2023: $49,068Net Income 2023: $13,0102023Revenue 2024: $81,004Expenses 2024: $47,579Net Income 2024: $33,4252024

Highlighted filing

2013

Revenue$368,651
Expenses$71,385
Net Income$297,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$415,384
Mission and Program Overview

Mission

Purchase educational materials for schools

To enhance and support the efforts of the st james school district to provide the best possible education for the children of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,567$360,833▲ $297,266
Investments in Publicly Traded Securities-$205,772-
Cash and Non-Interest-Bearing Accounts$27,972$109,392▲ $81,420
Savings and Temporary Cash Investments$35,595$45,669▲ $10,074
Total Assets$63,567$360,833▲ $297,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,567$360,833▲ $297,266
Total Liabilities and Net Assets / Fund Balance$63,567$360,833▲ $297,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,968-▲ $175-$14,143
2012$13,883-▲ $232-$13,968
2011$13,642-▲ $241-$13,883
2010$13,186-▲ $456-$13,642
2009$13,186---$13,186
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leora AskPresident
Dr Steven JeppsonVice President
Becky CselovszkiDirector
Beth JohnsonDirector
David SchmillenDirector
Dustin AndersonDirector
Evie BishmanDirector
Jodi HalversonDirector
Karla BeckDirector
Les ZellmanDirector
Mark BeltzDirector
Mark JohnsonDirector
Sandy SundeDirector
Susan CarlsonDirector
Ted SimonDirector
Pam RungeDirector and Secretary
John OlsenStudent Rep
Zach BrandtsStudent Rep
Nicole MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,123
Program Service Revenue
$0
Investment Income
$2,338
Other Revenue
$37,190
All Other Contributions
$322,519
Change in Net Assets
$297,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,603
Other Expenses$25,782
Total Fundraising Expense$16,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,603--$45,603
Fees for Services Other-$7,031$10,547$17,578
Advertising--$5,696$5,696
Travel-$1,200-$1,200
Fees for Service Investment Mgmnt Fees-$889-$889
Fees for Services Accounting-$350-$350
Office Expenses-$44-$44
Other Expenses-$25-$25
Total Functional Expenses$45,603$9,539$16,243$71,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6004625-501c3To Provide Educational Benefits$45,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,923
Fundraising Direct Expenses$46,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,417$44,417$41,540$2,877
Event 2$31,535$31,535$4,481$27,054
Total Events$82,417$82,417$46,021$36,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by foundation director and copies provided to all board members. Once it is approved it is filed by accountant.”

CEO executive director top management comp Part VI line 15A

“The foundation director is a leased employee. The board of directors annually reviews her performance and votes on her wage for the next year.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
80-0012439

Signing Officer

Name
Pam Runge
Title
Director
Phone
5073755974
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Preparer
Gloria a Lewis
Phone
5073753862
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Leased employee who devotes 40 percent of her time to management and 60 percent to fundraising”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The board hopes to leave the endowments intact and only use the earnings for their programs”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AND SUPPORT THE EFFORTS OF THE ST JAMES SCHOOL DISTRICT TO PROVIDE THE BEST POSSIBLE EDUCATION FOR THE CHILDREN OF OUR COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt05696
IRS990/AdvertisingGrp/TotalAmt05696
IRS990/AllOtherContributionsAmt0322519
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM RUNGE
IRS990/BooksInCareOfDetail/PhoneNum05073755974
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 509
IRS990/BooksInCareOfDetail/USAddress/City0ST JAMES
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027972
IRS990/CashNonInterestBearingGrp/EOYAmt0109392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06604
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329123
IRS990/CYGrantsAndSimilarPaidAmt045603
IRS990/CYInvestmentIncomeAmt02338
IRS990/CYOtherExpensesAmt025782
IRS990/CYOtherRevenueAmt037190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0297266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071385
IRS990/CYTotalFundraisingExpenseAmt016243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL MATERIALS TO ST JAMES PUBLIC SCHOOL INCLUDING THE PURCHASE OF SMARTBOARDS, IPADS, SCIENTIFIC CALCULATORS, THEATER FIELD TRIP, WIRELESS INTERNET IN THE ELEMENTARY BUILDING, FLASHCARDS, ART SUPPLIES, AND CAREER BOOKS. ALL STUDENTS BENEFIT FROM ONE SERVICE OR ANOTHER, AS DO FUTURE STUDENTS IN THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/FundraisingAmt010547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07031
IRS990/FeesForServicesOtherGrp/TotalAmt017578
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0889
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CSELOVSZKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH BRANDTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EVIE BISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LES ZELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY SUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm14TED SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15LEORA ASK
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STEVEN JEPPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM RUNGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06604
IRS990/FundraisingDirectExpensesAmt046733
IRS990/FundraisingGrossIncomeAmt083923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt045603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND SUPPORT THE EFFORTS OF THE ST JAMES SCHOOL DISTRICT TO PROVIDE THE BEST POSSIBLE EDUCATION FOR THE CHILDREN OF OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063567
IRS990/NetAssetsOrFundBalancesEOYAmt0360833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MN FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113816
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt04658
IRS990/PYOtherRevenueAmt029108
IRS990/PYRevenuesLessExpensesAmt0-40283
IRS990/PYSalariesCompEmpBnftPaidAmt018186
IRS990/PYTotalExpensesAmt0136660
IRS990/PYTotalRevenueAmt096377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06776
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.88060
IRS990ScheduleA/PublicSupportTotal509Amt0455829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056527
IRS990ScheduleA/Total509Grp/TotalAmt0508923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515699
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013186
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HOPES TO LEAVE THE ENDOWMENTS INTACT AND ONLY USE THE EARNINGS FOR THEIR PROGRAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,833
Liabilities
$0
Net assets
$360,833
Revenue
$368,651
Expenses
$71,385
Net income
$297,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.81$0.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.93$0.47$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.68$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.66$0.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.72$0.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.58$1.29$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.77$0.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.66$0.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.62$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.69$0.71$2.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.96$1.37$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.95$0.52$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.50$0.55$0.05