Civic Intelligence

Cedar Island Elementary Parent Teac

990EZ • Fiscal year 2014 • EIN 41-1386105

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

6777 Hemlock LaneMaple Grove, MN 55369

(763) 315-7681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$58,037

No earlier filing loaded for comparison.

Net Assets

$58,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,066

No earlier filing loaded for comparison.

Expenses

$40,837

No earlier filing loaded for comparison.

Net Income

$1,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $58,037Liabilities 2014: $0Net Assets 2014: $58,0372014Assets 2015: $47,436Liabilities 2015: $0Net Assets 2015: $47,4362015Assets 2016: $51,880Liabilities 2016: $0Net Assets 2016: $51,8802016Assets 2017: $52,507Liabilities 2017: $0Net Assets 2017: $52,5072017Assets 2018: $59,963Liabilities 2018: $0Net Assets 2018: $59,9632018Assets 2019: $65,669Liabilities 2019: $0Net Assets 2019: $65,6692019Assets 2020: $72,788Liabilities 2020: $0Net Assets 2020: $72,7882020Assets 2021: $60,705Liabilities 2021: $0Net Assets 2021: $60,7052021Assets 2022: $56,767Liabilities 2022: $0Net Assets 2022: $56,7672022Assets 2023: $72,051Liabilities 2023: $0Net Assets 2023: $72,0512023Assets 2024: $93,134Liabilities 2024: $0Net Assets 2024: $93,1342024Assets 2025: $98,190Liabilities 2025: $0Net Assets 2025: $98,1902025

Highlighted filing

2014

Assets$58,037
Liabilities$0
Net Assets$58,037

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $42,066Expenses 2014: $40,837Net Income 2014: $1,2292014Revenue 2015: $34,060Expenses 2015: $44,661Net Income 2015: -$10,6012015Revenue 2016: $40,978Expenses 2016: $36,534Net Income 2016: $4,4442016Revenue 2017: $44,124Expenses 2017: $43,497Net Income 2017: $6272017Revenue 2018: $48,309Expenses 2018: $40,853Net Income 2018: $7,4562018Revenue 2019: $56,074Expenses 2019: $50,368Net Income 2019: $5,7062019Revenue 2020: $54,946Expenses 2020: $47,827Net Income 2020: $7,1192020Revenue 2021: $31,711Expenses 2021: $43,794Net Income 2021: -$12,0832021Revenue 2022: $49,031Expenses 2022: $52,969Net Income 2022: -$3,9382022Revenue 2023: $65,528Expenses 2023: $50,244Net Income 2023: $15,2842023Revenue 2024: $65,926Expenses 2024: $44,843Net Income 2024: $21,0832024Revenue 2025: $57,518Expenses 2025: $52,462Net Income 2025: $5,0562025

Highlighted filing

2014

Revenue$42,066
Expenses$40,837
Net Income$1,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$87,415
Mission and Program Overview

Mission

Help School and Students with funding

Program Services

DescriptionGrantsExpenses
The mission and purpose is to raise funds for the various goals and manadated requriements that the school needs but is not funded for by the school district-$40,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison NahrPresidentPT$0--
Julie EdvalsonVice President-$0--
Leslie JordanSecretary-$0--
Brandy GerthTreasurerPT$0--
Kim LandstadAssostant TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,195$41,195$22,841$18,354
Event 2$11,820$11,820$4,255$7,565
Total Events$87,278$87,278$45,349$41,929
Filing and Contact Details

Filer

EIN
41-1386105

Signing Officer

Name
Allison Nahr
Title
President
Phone
7633157681
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald C Kohls EA MBA
Phone
7634258229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSchool Support 26,982Grade Level Activities 3,528Open House Ice Cream Treats 347Staff Appreciation Week 541Volunteer Room 70Testing Day Expenses 99Staff Breakfast 181Valentine's Day Party 510Super Kids Day 421Scholl Aesthetics Beautification 418Art Adventure 354Teacher Reimbursements 2,081Insurance & Bond Coverage 280School Magnets 413Conference Child Care 118Family Directory 435NSF Checks 129Memorial for Board Member Parent 75Artistic Checks 45Ice Cream Social 329DRA @ Subs for Testing 1,995Author Nancy Calrson School Visit 900Parking 21

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07633157681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106777 Hemlock Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maple Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Nahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Edvalson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandy Gerth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Landstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assostant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help School and Students with funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission and purpose is to raise funds for the various goals and manadated requriements that the school needs but is not funded for by the school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045349
IRS990EZ/SpecialEventsNetIncomeLossAmt041929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040837
IRS990EZ/TotalProgramServiceExpensesAmt040837
IRS990EZ/TotalRevenueAmt042066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0211991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213363
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034263
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Chip Shoppe
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bobcat Bash
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018253
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSchool Support 26,982Grade Level Activities 3,528Open House Ice Cream Treats 347Staff Appreciation Week 541Volunteer Room 70Testing Day Expenses 99Staff Breakfast 181Valentine's Day Party 510Super Kids Day 421Scholl Aesthetics Beautification 418Art Adventure 354Teacher Reimbursements 2,081Insurance & Bond Coverage 280School Magnets 413Conference Child Care 118Family Directory 435NSF Checks 129Memorial for Board Member Parent 75Artistic Checks 45Ice Cream Social 329DRA @ Subs for Testing 1,995Author Nancy Calrson School Visit 900Parking 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Nahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07633157681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cedar Island Elementary Parent Teac
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0411386105
ReturnHeader/Filer/USAddress/AddressLine106777 Hemlock Lane
ReturnHeader/Filer/USAddress/City0Maple Grove
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TaxPrep Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107600 Boone Ave N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055428
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald C Kohls EA MBA
ReturnHeader/ReturnTs02014-11-13T08:45:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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