Civic Intelligence

Cedar Island Elementary Parent Teac

990EZ • Fiscal year 2024 • EIN 41-1386105

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$93,134

Up $21,083 (+29%) from 2023

Net Assets

Up

$93,134

Up $21,083 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$65,926

Up $398 (+0.6%) from 2023

Expenses

Down

$44,843

Down $5,401 (-11%) from 2023

Net Income

Up

$21,083

Up $5,799 (+38%) from 2023

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

2024

Assets$93,134
Liabilities$0
Net Assets$93,134

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

2024

Revenue$65,926
Expenses$44,843
Net Income$21,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$78,342
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.-$43,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurggraffPresident-$0--
Taryn KuebelbeckAssistant Treasurer-$0--
Sara AndersonTreasurer-$0--
Amber LahtinenVolunteer Coordinator-$0--
Danielle EickholtVice-President-$0--
Carly MandlerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid----
Fall Fund----
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 Anderson
Title
Treasurer
Phone
7633157681
Signed
2025-02-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountTransfer from Reserves 43Rounding 3

Description of other expenses Part I line 16

Description AmountArt Adventure 338Grade Level Opportunities 919Inflatable Party 600School Support 31,500Valentines Day Party 260Staffroom Water Dispenser 335School Aesthetics Plants 301Volunteer Room 126Enf of Year Ice Cream Social 135PTO Software 1295th Grade T-Shirts 1,008Open House Ice Cream 185Misc Expenses 5,438Tax Preparation (Admin) 575MN Attorney General (Admin) 25Insurance Bond Coverage (Admin) 300Bussing For Field Trips 1,301Teacher Reimbursement 100Staff Appreciation 1,034Classroom Supplies Fund 234

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Beth Burggraff
CompensationExplanation/CompensationExplanationGrp/PersonNm1Taryn Kuebelbeck
CompensationExplanation/CompensationExplanationGrp/PersonNm2Sara Anderson
CompensationExplanation/CompensationExplanationGrp/PersonNm3Amber Lahtinen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0A Non Paid Volunteer Position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1A Non Paid Volunteer Position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2A Non Paid Volunteer Position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3A Non Paid Volunteer Position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07633157681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06777 Hemlock Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553695599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093134
IRS990EZ/FundraisingGrossIncomeAmt069321
IRS990EZ/GrossReceiptsAmt078342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Burggraff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taryn Kuebelbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Lahtinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Eickholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carly Mandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044843
IRS990EZ/OtherRevenueTotalAmt046
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/ProgramServiceExpensesAmt043943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012416
IRS990EZ/SpecialEventsNetIncomeLossAmt056905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044843
IRS990EZ/TotalProgramServiceExpensesAmt043943
IRS990EZ/TotalRevenueAmt065926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0317874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071491
IRS990ScheduleA/Total509Grp/TotalAmt0317874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butter Braid
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransfer from Reserves 43Rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountArt Adventure 338Grade Level Opportunities 919Inflatable Party 600School Support 31,500Valentines Day Party 260Staffroom Water Dispenser 335School Aesthetics Plants 301Volunteer Room 126Enf of Year Ice Cream Social 135PTO Software 1295th Grade T-Shirts 1,008Open House Ice Cream 185Misc Expenses 5,438Tax Preparation (Admin) 575MN Attorney General (Admin) 25Insurance Bond Coverage (Admin) 300Bussing For Field Trips 1,301Teacher Reimbursement 100Staff Appreciation 1,034Classroom Supplies Fund 234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07633157681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPrep Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Ave N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald C Kohls EA MBA
ReturnHeader/ReturnTs02025-02-27T11:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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