Civic Intelligence

Parents and Community for Kids

EIN 82-4790595 • 501(c)3 • Willernie, MN

Profile

The specific purpose of corporation is charitable: to promote religion, music, college studies, fine arts and sports activities.

105 Wildwood Road P O Box 822Willernie, MN 55090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$70,971

Up $1,283 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$70,971

Up $1,283 (+1.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$571,576

Down $116,245 (-17%) from 2023

Expenses

Down

$570,098

Down $89,184 (-14%) from 2023

Net Income

Down

$1,478

Down $27,061 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $38,535Liabilities 2018: $0Net Assets 2018: $38,5352018Assets 2019: $44,813Liabilities 2019: $0Net Assets 2019: $44,8132019Assets 2020: $12,204Liabilities 2020: $0Net Assets 2020: $12,2042020Assets 2021: $62,136Liabilities 2021: $0Net Assets 2021: $62,1362021Assets 2022: $41,149Liabilities 2022: $0Net Assets 2022: $41,1492022Assets 2023: $69,688Liabilities 2023: $0Net Assets 2023: $69,6882023Assets 2024: $70,971Liabilities 2024: $0Net Assets 2024: $70,9712024

Highlighted filing

2024

Assets$70,971
Liabilities$0
Net Assets$70,971
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $199,331Expenses 2018: $160,796Net Income 2018: $38,5352018Revenue 2019: $459,508Expenses 2019: $453,230Net Income 2019: $6,2782019Revenue 2020: $79,872Expenses 2020: $112,481Net Income 2020: -$32,6092020Revenue 2021: $373,400Expenses 2021: $323,468Net Income 2021: $49,9322021Revenue 2022: $749,884Expenses 2022: $770,871Net Income 2022: -$20,9872022Revenue 2023: $687,821Expenses 2023: $659,282Net Income 2023: $28,5392023Revenue 2024: $571,576Expenses 2024: $570,098Net Income 2024: $1,4782024

Highlighted filing

2024

Revenue$571,576
Expenses$570,098
Net Income$1,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,971
Liabilities
$0
Net assets
$70,971
Revenue
$571,576
Expenses
$570,098
Net income
$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$5.72$5.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$6.88$6.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$7.50$7.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.73$3.23$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.80$1.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.60$4.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.99$1.61$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$571,576
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable, religious, educational, and scientific purposes as specified in section 501(c)(3) of the internal revenue code, or the corresponding section of a future federal tax code. This corporation shall not be operated for profit, but rather shall be operated exclusively for charitable purposes. The specific purpose of corporation is charitable: to promote religion, music, college studies, fine arts and sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,688$68,971▲ $1,283
Savings and Temporary Cash Investments$2,000$2,000→ $0
Total Assets$69,688$70,971▲ $1,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,688$70,971▲ $1,283
Total Net Assets Fund Balance$69,688$70,971▲ $1,283
Total Liabilities and Net Assets / Fund Balance$69,688$70,971▲ $1,283
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim KoglerPresident
Dena KoglerMember
Anthony HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,560
Program Service Revenue
$567,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,441
Other Expenses$20,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,441--$549,441
Office Expenses-$9,313-$9,313
Conferences and Meetings-$4,520-$4,520
Other Expenses-$160-$160
Total Functional Expenses$549,441$20,657$0$570,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claire KoglerGranddaughter of MemberScholarshipNo$81,548
Allison Jill HerreraDaughter of TreasurerScholarshipNo$41,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents and Community for Kids
EIN
82-4790595
Phone
6124998399
Address
105 WILDWOOD ROAD P O BOX 822, WILLERNIE, MN 55090

Signing Officer

Name
Tim Kogler
Title
Director
Phone
6124998399
Signed
2025-11-13

Organization Details

Principal Officer
Tim Kogler
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jill Schultz
Phone
9529201455
Raw XML Appendix315 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF CORPORATION IS CHARITABLE: TO PROMOTE RELIGION, MUSIC, COLLEGE STUDIES, FINE ARTS AND SPORTS ACTIVITIES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY HERRERA
IRS990/BooksInCareOfDetail/PhoneNum06124998399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 WILDWOOD ROAD P O BOX 822
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLERNIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067688
IRS990/CashNonInterestBearingGrp/EOYAmt068971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04520
IRS990/ConferencesMeetingsGrp/TotalAmt04520
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04560
IRS990/CYGrantsAndSimilarPaidAmt0549441
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567016
IRS990/CYRevenuesLessExpensesAmt01478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0570098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED 94 SCHOLARSHIPS TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2DENA KOGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0549441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04560
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF CORPORATION IS CHARITABLE: TO PROMOTE RELIGION, MUSIC, COLLEGE STUDIES, FINE ARTS AND SPORTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069688
IRS990/NetAssetsOrFundBalancesEOYAmt070971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OfficeExpensesGrp/TotalAmt09313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/TotalAmt06285
IRS990/OtherExpensesGrp/TotalAmt1379
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KOGLER
IRS990/PriorPeriodAdjustmentsAmt0-195
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0VENUE DONATIONS AND SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0647121
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0685771
IRS990/PYRevenuesLessExpensesAmt028539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0659282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02453134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02461774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079767
IRS990ScheduleA/Total509Grp/TotalAmt02461774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0549441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS ARE AWARDED BASED ON A SPECIFIC SET OF CRITERIA WHICH FURTHERS THE FOUNDATION'S EXEMPT PURPOSE. WHEN SCHOLARSHIPS ARE AWARDED, CHECKS ARE WRITTEN OUT TO THE SCHOOL ON BEHALF OF THE STUDENT. THIS ENSURES THAT THE FUNDS ARE APPLIED DIRECTLY TO TUITION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAIRE KOGLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALLISON JILL HERRERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GRANDDAUGHTER OF MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOLARSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt069688
IRS990/TotalAssetsEOYAmt070971
IRS990/TotalAssetsGrp/BOYAmt069688
IRS990/TotalAssetsGrp/EOYAmt070971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549441
IRS990/TotalProgramServiceRevenueAmt0567016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WILDWOOD ROAD P O BOX 822
IRS990/USAddress/CityNm0WILLERNIE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KOGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06124998399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS AND COMMUNITY FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0824790595
ReturnHeader/Filer/PhoneNum06124998399
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 WILDWOOD ROAD P O BOX 822
ReturnHeader/Filer/USAddress/CityNm0WILLERNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL SCHULTZ
ReturnHeader/ReturnTs02025-11-17T10:08:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.