Civic Intelligence

Cedar Island Elementary Parent Teac

990EZ • Fiscal year 2016 • EIN 41-1386105

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

6777 Hemlock LaneOsseo, MN 55369-5599

(763) 315-7681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,880

Up $4,444 (+9.4%) from 2015

Net Assets

Up

$51,880

Up $4,444 (+9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,978

Up $6,918 (+20%) from 2015

Expenses

Down

$36,534

Down $8,127 (-18%) from 2015

Net Income

Up

$4,444

Up $15,045 (+142%) from 2015

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

2016

Assets$51,880
Liabilities$0
Net Assets$51,880

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

2016

Revenue$40,978
Expenses$36,534
Net Income$4,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$76,677
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-$36,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri AndersonPresidentPT$0--
Kim LandstadVice President-$0--
Lara GilbertSecretary-$0--
Kari JansenAssistant TreasurerPT$0--
Sara HanzlikTreasurerPT$0--
Barbara LindsaySchool Liaison OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$39,154$39,154$20,277$18,877
Bobcat Bash$11,403$11,403$2,709$8,694
Total Events$75,857$75,857$35,699$40,158
Filing and Contact Details

Filer

Filer Name
Cedar Island Elementary Parent Teac
EIN
41-1386105
Address
6777 Hemlock Lane, Osseo, MN 55369-5599

Signing Officer

Name
Sara Hanzlik
Title
Barb Lindsay
Phone
7633157681
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
TaxPrep Solutions Inc
Address
7600 Boone Ave N Suite 29, Brooklyn Park, MN 55428
Preparer
Ronald C Kohls EA MBA
Phone
7634258229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSchool Support 20,000Class Room Supplies 2,495Grade Level Opportunties Fund 3,476Subs for Teachers During Testing 1,855Scholarship Fund 60School Magnets 354Open House Ice Cream Treats 346Pastries with Parents 130Super Kids Day 317Volunteer Room 173Staff Breakfast 113Staff Appreciation 334Valentines Day Party 348Art Adventure 108School Aesthetics 1,132Insurance & Bond Coverage 300School Kit Boxes 440MN Charitable Organ Registration 25DARE Shirts 460Media Center Books 500Ukeleles Books 1,002Laminator 1,895Balls for Recess 259

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSchool Support 20,000Class Room Supplies 2,495Grade Level Opportunties Fund 3,476Subs for Teachers During Testing 1,855Scholarship Fund 60School Magnets 354Open House Ice Cream Treats 346Pastries with Parents 130Super Kids Day 317Volunteer Room 173Staff Breakfast 113Staff Appreciation 334Valentines Day Party 348Art Adventure 108School Aesthetics 1,132Insurance & Bond Coverage 300School Kit Boxes 440MN Charitable Organ Registration 25DARE Shirts 460Media Center Books 500Ukeleles Books 1,002Laminator 1,895Balls for Recess 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Hanzlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Barb Lindsay
ReturnHeader/BusinessOfficerGrp/PhoneNum07633157681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Island Elementary Parent Teac
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0411386105
ReturnHeader/Filer/USAddress/AddressLine1Txt06777 Hemlock Lane
ReturnHeader/Filer/USAddress/CityNm0Osseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553695599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPrep Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Ave N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald C Kohls EA MBA
ReturnHeader/ReturnTs02017-01-10T09:04:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings