Cologne Academy Pave Committee

990EZ • Fiscal year 2017 • EIN 27-1346464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile N/A

1221 Village ParkwayCologne, MN 55322

(952) 466-2276

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$46,690

Up $8,860 (+23%) from 2016

Net Assets

$46,690

Up $8,860 (+23%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

$32,261

Up $12,271 (+61%) from 2016

Expenses

Down

$23,401

Down $1,535 (-6.2%) from 2016

Net Income

$8,860

Up $13,806 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2017

Assets$46,690

Liabilities$0

Net Assets$46,690

Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2017

Revenue$32,261

Expenses$23,401

Net Income$8,860

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 2, 2018
Return Version: 2017v2.3
Gross Receipts: $56,042

Mission and Program Overview

Mission

Cologne academy pave committee serves as a liaison between the parents and staff of cologne academy with one mission in mind: to strengthen, enhance and encourage the educational and social environment of cologne academy.

To support the cologne academy school through our fundraising and volunteer efforts.

Program Services

Description	Grants	Expenses
WE HELD A VARIETY OF FUNDRAISERS DURING THE YEAR. TWO OF OUR FUNDRAISERS ENCOURAGE STUDENT INVOLVEMENT BY SELLING COOKIE DOUGH AND REQUESTING PLEDGES FOR OUR READ-A-THON. OUR OTHER MAIN FUNDRAISERS INCLUDED A PARENT'S NIGHT OUT AND SPRING FAMILY EVENT, BOTH WITH SILENT AUCTIONS. MONEY RAISED WAS USED TO BUY TECHNOLOGY AND OTHER SCHOOL EQUIPMENT FOR OUR CLASSROOMS.	$13,692	$23,401

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEANNE WICKENHAUSER	Co-Chair	PT	$0	-	-
ASHLEY TAYLOR	Co-Chair	PT	$0	-	-
ANN SOBIECH	Treasurer	-	$0	-	-
JESSICA MILLER	Co-Chair	PT	$0	-	-
KAMERON BERGET	Communications	-	$0	-	-
STEPHANIE PAULSON	Secretary	-	$0	-	-
MICHELLE EGERTSON	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough Fundraiser	$53,757	$39,088	$23,781	$15,307
Total Events	$53,757	$39,088	$23,781	$15,307

Filing and Contact Details

Filer

Filer Name: Cologne Academy Pave Committee
EIN: 27-1346464
Phone: 9524662276
Address: 1221 VILLAGE PARKWAY, COLOGNE, MN 55322

Signing Officer

Name: Michelle Egertson
Title: Treasurer
Phone: 9524662276
Signed: 2018-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer: Karen Gries
Phone: 6123764500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 2,285.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable-classroom/school support. Grantee name: cologne academy. Grantee address: 1221 south village parkway cologne, mn 55322. Grantee relationship: n/a. Property description: cash. Amount given: 13,692.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charge. Amount: 143. Description: hospitality/school events. Amount: 3,433. Description: teacher appreciation. Amount: 3,377. Description: accounting expenses. Amount: 950. Description: supplies. Amount: 18. Description: miscellaneous. Amount: 1,788. Total to form 990-ez, line 16: 9,709.”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9524662276
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLOGNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEANNE WICKENHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ASHLEY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANN SOBIECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JESSICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAMERON BERGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STEPHANIE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MICHELLE EGERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9709
IRS990EZ/OtherRevenueTotalAmt	0	2285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE COLOGNE ACADEMY SCHOOL THROUGH OUR FUNDRAISING AND VOLUNTEER EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE HELD A VARIETY OF FUNDRAISERS DURING THE YEAR. TWO OF OUR FUNDRAISERS ENCOURAGE STUDENT INVOLVEMENT BY SELLING COOKIE DOUGH AND REQUESTING PLEDGES FOR OUR READ-A-THON. OUR OTHER MAIN FUNDRAISERS INCLUDED A PARENT'S NIGHT OUT AND SPRING FAMILY EVENT, BOTH WITH SILENT AUCTIONS. MONEY RAISED WAS USED TO BUY TECHNOLOGY AND OTHER SCHOOL EQUIPMENT FOR OUR CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23401
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23781
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15307
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	23401
IRS990EZ/TotalProgramServiceExpensesAmt	0	23401
IRS990EZ/TotalRevenueAmt	0	32261
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	383767089
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	23401
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COLOGNE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	23401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	14669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	14669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	53757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	53757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39088
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	23781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	23781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE-CLASSROOM/SCHOOL SUPPORT. GRANTEE NAME: COLOGNE ACADEMY. GRANTEE ADDRESS: 1221 SOUTH VILLAGE PARKWAY COLOGNE, MN 55322. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK CHARGE. AMOUNT: 143. DESCRIPTION: HOSPITALITY/SCHOOL EVENTS. AMOUNT: 3,433. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,377. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 950. DESCRIPTION: SUPPLIES. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 9,709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE EGERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9524662276
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLOGNE ACADEMY PAVE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt	0	COLO
ReturnHeader/Filer/EIN	0	271346464
ReturnHeader/Filer/PhoneNum	0	9524662276
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1221 VILLAGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm	0	COLOGNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D2247AA8BE78FB69090F508ED08893713EEA4274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4CC93A5575B498F3451A9DD41A1CA7BF0A2AAEC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55402
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN GRIES
ReturnHeader/ReturnTs	0	2018-11-15T10:24:21-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $46,690
Liabilities: $0
Net assets: $46,690
Revenue: $32,261
Expenses: $23,401
Net income: $8,860

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$72.5		$72.5	$47.1	$27.0	$20.1
2024Detailed filing. Detailed filing data is available for this year.	$52.4		$52.4	$39.5	$51.7	$12.2
2023Detailed filing. Detailed filing data is available for this year.	$64.7	$0.00	$64.7	$41.1	$63.2	$22.0
2022Detailed filing. Detailed filing data is available for this year.	$86.7	$0.00	$86.7	$38.4	$17.3	$21.1
2021Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$65.6	$40.8	$14.7	$26.1
2020Detailed filing. Detailed filing data is available for this year.	$39.5	$0.00	$39.5	$23.5	$53.9	$30.4
2019Detailed filing. Detailed filing data is available for this year.	$69.9	$0.00	$69.9	$38.8	$18.6	$20.2
2017Detailed filing. Detailed filing data is available for this year.	$46.7	$0.00	$46.7	$32.3	$23.4	$8.86
2016Detailed filing. Detailed filing data is available for this year.	$37.8	$0.00	$37.8	$20.0	$24.9	$4.95
2015Detailed filing. Detailed filing data is available for this year.	$43.4	$0.00	$43.4	$29.0	$11.1	$17.9
2014Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$20.4	$18.4	$1.95