Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 41-1566418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$49,464
Down $7,013 (-12%) from 2015
Net Assets
Down$49,464
Down $7,013 (-12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$53,809
Up $20,595 (+62%) from 2015
Expenses
Up$61,072
Up $41,081 (+205%) from 2015
Net Income
Down-$7,263
Down $20,486 (-155%) from 2015
To promote the welfare of each child in st francis elementary and our community to ensure the best health, education and positive learning environment of all children in the community.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. | - | $43,815 |
| TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. | - | $16,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLIE FIEDLER | Treasurer | - | $0 | - | - |
| ANGELA LENERS | Co Chairpers | - | $0 | - | - |
| NICOLE MOLD | Secretary | - | $0 | - | - |
| DIANE MORGAN | Co Chairpers | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $39,099 | $39,099 | $21,127 | $17,972 |
| Carnival | $14,345 | $14,345 | $6,080 | $8,265 |
| Total Events | $53,444 | $53,444 | $27,207 | $26,237 |
“Activity night cost of goods sold 2,147 book fair cost of goods sold 11,417 santa shop cost of goods sold 2,687 square 1 cost of goods sold 59 expenses courier ad 200 office supplies 482 technology support 4,328 1st grade field trip 770 1st grade food items 106 4th grade field trip 1,137 5th grade cds 66 5th grade field trip 1,427 classroom aides 4,500 family night 263 fine arts field trip 2,268 kindergarten book box 133 kindergarten field trips 450 kindergarten placemats 383 kindergarten sight word s 570 klutz build a book night 133 mca testing snacks 11 media center funds 495 school sponsorship 17,865 open house 226 principal fund 1,565 scholarships 300 staff appreciation 453 staff dinner 132 graduation t shirts 624 weekly reader 4,219 young authors conference 615 total 60,031”
“Expired checks 250 old checks expired and removed from books”
“To promote the welfare of each child in st francis elementary and our community to ensure the best health, education and positive learning environment of all children in the community.”
“To promote the welfare of each child in st francis elementary and our community to ensure the best health, education and positive learning environment of all children in the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLIE FIEDLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6125987452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4221 241ST AVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5514 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49464 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59232 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102054 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49464 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLIE FIEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA LENERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE MOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO CHAIRPERS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32090 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27142 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60125 |
| IRS990EZ/TotalRevenueAmt | 0 | 53809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY NIGHT COST OF GOODS SOLD 2,147 BOOK FAIR COST OF GOODS SOLD 11,417 SANTA SHOP COST OF GOODS SOLD 2,687 SQUARE 1 COST OF GOODS SOLD 59 EXPENSES COURIER AD 200 OFFICE SUPPLIES 482 TECHNOLOGY SUPPORT 4,328 1ST GRADE FIELD TRIP 770 1ST GRADE FOOD ITEMS 106 4TH GRADE FIELD TRIP 1,137 5TH GRADE CDS 66 5TH GRADE FIELD TRIP 1,427 CLASSROOM AIDES 4,500 FAMILY NIGHT 263 FINE ARTS FIELD TRIP 2,268 KINDERGARTEN BOOK BOX 133 KINDERGARTEN FIELD TRIPS 450 KINDERGARTEN PLACEMATS 383 KINDERGARTEN SIGHT WORD S 570 KLUTZ BUILD A BOOK NIGHT 133 MCA TESTING SNACKS 11 MEDIA CENTER FUNDS 495 SCHOOL SPONSORSHIP 17,865 OPEN HOUSE 226 PRINCIPAL FUND 1,565 SCHOLARSHIPS 300 STAFF APPRECIATION 453 STAFF DINNER 132 GRADUATION T SHIRTS 624 WEEKLY READER 4,219 YOUNG AUTHORS CONFERENCE 615 TOTAL 60,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPIRED CHECKS 250 OLD CHECKS EXPIRED AND REMOVED FROM BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL CHILDREN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE FIEDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125987452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS ELEMENTARY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PARENT AND TEACHERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 411566418 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125987452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22919 ST FRANCIS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST FRANCIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455186035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER TAX AND BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 CREDIT UNION DR STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISANTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550404010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7632486840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAYSON SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T09:15:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.