Civic Intelligence

N St Paul Schools Ids 622 Hra 1050003378

990 • Fiscal year 2017 • EIN 20-8013218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1750 Yankee Doodle Road S140Eagan, MN 55121

(651) 662-7431

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,370,982

Flat from 2017

Net Assets

Flat

$1,370,982

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$414,468

Down $287,085 (-41%) from 2017

Expenses

Down

$304,135

Down $288,049 (-49%) from 2017

Net Income

Up

$110,333

Up $964 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $367,556Liabilities 2010: $0Net Assets 2010: $367,5562010Assets 2011: $544,238Liabilities 2011: $0Net Assets 2011: $544,2382011Assets 2012: $687,302Liabilities 2012: $0Net Assets 2012: $687,3022012Assets 2013: $816,704Liabilities 2013: $0Net Assets 2013: $816,7042013Assets 2014: $1,044,149Liabilities 2014: $0Net Assets 2014: $1,044,1492014Assets 2015: $1,198,064Liabilities 2015: $0Net Assets 2015: $1,198,0642015Assets 2016: $1,262,048Liabilities 2016: $0Net Assets 2016: $1,262,0482016Assets 2017: $1,370,982Liabilities 2017: $0Net Assets 2017: $1,370,9822017Assets 2017: $1,370,982Liabilities 2017: $0Net Assets 2017: $1,370,9822017Assets 2018: $1,432,580Liabilities 2018: $0Net Assets 2018: $1,432,5802018Assets 2019: $1,488,089Liabilities 2019: $0Net Assets 2019: $1,488,0892019Assets 2020: $1,724,918Liabilities 2020: $0Net Assets 2020: $1,724,9182020Assets 2021: $1,841,355Liabilities 2021: $0Net Assets 2021: $1,841,3552021Assets 2022: $2,029,338Liabilities 2022: $0Net Assets 2022: $2,029,3382022Assets 2023: $2,194,665Liabilities 2023: $0Net Assets 2023: $2,194,6652023Assets 2024: $2,479,967Liabilities 2024: $0Net Assets 2024: $2,479,9672024

Highlighted filing

2017

Assets$1,370,982
Liabilities$0
Net Assets$1,370,982
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $139,8492010Expenses 2011: $365,1482011Expenses 2012: $371,7982012Revenue 2013: $533,062Expenses 2013: $403,660Net Income 2013: $129,4022013Revenue 2014: $581,150Expenses 2014: $353,705Net Income 2014: $227,4452014Revenue 2015: $643,620Expenses 2015: $489,705Net Income 2015: $153,9152015Revenue 2016: $580,435Expenses 2016: $516,451Net Income 2016: $63,9842016Revenue 2017: $414,468Expenses 2017: $304,135Net Income 2017: $110,3332017Revenue 2017: $701,553Expenses 2017: $592,184Net Income 2017: $109,3692017Revenue 2018: $679,154Expenses 2018: $613,583Net Income 2018: $65,5712018Revenue 2019: $703,753Expenses 2019: $659,216Net Income 2019: $44,5372019Revenue 2020: $873,390Expenses 2020: $657,263Net Income 2020: $216,1272020Revenue 2021: $893,079Expenses 2021: $796,115Net Income 2021: $96,9642021Revenue 2022: $869,467Expenses 2022: $681,484Net Income 2022: $187,9832022Revenue 2023: $937,381Expenses 2023: $772,054Net Income 2023: $165,3272023Revenue 2024: $1,059,637Expenses 2024: $774,335Net Income 2024: $285,3022024

Highlighted filing

2017

Revenue$414,468
Expenses$304,135
Net Income$110,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$414,468
Mission and Program Overview

Mission

The purpose of this plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,048$1,370,982▲ $108,934
Cap Stk Tr Prin Current Funds$1,262,048$1,370,982▲ $108,934
Total Assets$1,262,048$1,370,982▲ $108,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,048$1,370,982▲ $108,934
Total Liabilities and Net Assets / Fund Balance$1,262,048$1,370,982▲ $108,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
FurtherTrustee
Corporate Health SystemsAdministrato
North Saint Paul Public SchoolsSponsor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,661
Investment Income
$2,807
Other Revenue
$0
Change in Net Assets
$110,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861
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
Benefits to Members---$303,274
Fees for Service Investment Mgmnt Fees---$861
Total Functional Expenses$0$0$0$304,135
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 8A

“The entity filing this 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the north st. Paul school district. The trustee is responsible for preparing and reviewing any tax filings.”

Form 990, Page 6, Part VI, Line 8B

“The entity filing this 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the north st. Paul school district. The trustee is responsible for preparing and reviewing any tax filings.”

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

“The entity filing this 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the north st. Paul school district. The organization does not have a formal organizational structure, as it has no employees and is managed entirely by the above-mentioned parties.”

Form 990, Page 6, Part VI, Line 19

“The entity does not have governing documents, a conflict of interest policy, or financial statements that are available to the public.”

Filing and Contact Details

Filer

Filer Name
N St Paul Schools Isd 622
EIN
20-8013218
Phone
6516627431
Address
1750 YANKEE DOODLE ROAD S140, EAGAN, MN 55121

Signing Officer

Name
Further
Title
Trustee
Phone
6516627431
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Further
Formed
2006
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Raw XML Appendix230 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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IRS990/BenefitsToMembersGrp/TotalAmt0303274
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0861
IRS990/CYOtherRevenueAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CORPORATE HEALTH SYSTEMS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORTH SAINT PAUL PUBLIC SCHOOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2FURTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPONSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262048
IRS990/NetAssetsOrFundBalancesEOYAmt01370982
IRS990/NetUnrlzdGainsLossesInvstAmt0-1399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FURTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04172
IRS990/PYGrantsAndSimilarPaidAmt0512279
IRS990/PYInvestmentIncomeAmt04907
IRS990/PYProgramServiceRevenueAmt0575528
IRS990/PYRevenuesLessExpensesAmt063984
IRS990/PYTotalExpensesAmt0516451
IRS990/PYTotalRevenueAmt0580435
IRS990/ReconcilationRevenueExpnssAmt0110333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY FILING THIS 990 IS A HEALTH REIMBURSEMENT ACCOUNT (HRA), ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE NORTH ST. PAUL SCHOOL DISTRICT. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY FILING THIS 990 IS A HEALTH REIMBURSEMENT ACCOUNT (HRA), ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE NORTH ST. PAUL SCHOOL DISTRICT. THE ORGANIZATION DOES NOT HAVE A FORMAL ORGANIZATIONAL STRUCTURE, AS IT HAS NO EMPLOYEES AND IS MANAGED ENTIRELY BY THE ABOVE-MENTIONED PARTIES.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,982
Liabilities
$0
Net assets
$1,370,982
Revenue
$414,468
Expenses
$304,135
Net income
$110,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.06$0.77$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.94$0.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.87$0.68$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.89$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.87$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.70$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.41$0.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.70$0.59$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.64$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.58$0.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.14