Civic Intelligence

St. Francis Elementary Association of Parent and Teachers

990EZ • Fiscal year 2016 • EIN 41-1566418

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

22919 St Francis BlvdSt Francis, MN 55070

(612) 598-7452

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

20th percentile

-13%

Higher net margin than 20% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,486Liabilities 2011: $02011Assets 2012: $12,909Net Assets 2012: $12,9092012Assets 2013: $27,936Liabilities 2013: $0Net Assets 2013: $27,9362013Assets 2014: $43,254Liabilities 2014: $0Net Assets 2014: $43,2542014Assets 2015: $56,477Liabilities 2015: $0Net Assets 2015: $56,4772015Assets 2016: $49,464Liabilities 2016: $0Net Assets 2016: $49,4642016Assets 2017: $37,566Liabilities 2017: $0Net Assets 2017: $37,5662017Assets 2018: $36,053Liabilities 2018: $0Net Assets 2018: $36,0532018Assets 2019: $47,079Liabilities 2019: $0Net Assets 2019: $47,0792019Assets 2020: $38,651Liabilities 2020: $0Net Assets 2020: $38,6512020Assets 2021: $27,322Liabilities 2021: $0Net Assets 2021: $27,3222021Assets 2022: $45,134Liabilities 2022: $0Net Assets 2022: $45,1342022Assets 2023: $70,539Liabilities 2023: $0Net Assets 2023: $70,5392023Assets 2024: $42,262Liabilities 2024: $0Net Assets 2024: $42,2622024Assets 2025: $54,260Liabilities 2025: $0Net Assets 2025: $54,2602025

Highlighted filing

2016

Assets$49,464
Liabilities$0
Net Assets$49,464

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,704Expenses 2011: $29,633Net Income 2011: -$7,9292011Revenue 2012: $23,041Expenses 2012: $20,618Net Income 2012: $2,4232012Revenue 2013: $37,099Expenses 2013: $22,072Net Income 2013: $15,0272013Revenue 2014: $35,017Expenses 2014: $19,699Net Income 2014: $15,3182014Revenue 2015: $33,214Expenses 2015: $19,991Net Income 2015: $13,2232015Revenue 2016: $53,809Expenses 2016: $61,072Net Income 2016: -$7,2632016Revenue 2017: $32,626Expenses 2017: $45,638Net Income 2017: -$13,0122017Revenue 2018: $40,920Expenses 2018: $42,433Net Income 2018: -$1,5132018Revenue 2019: $44,592Expenses 2019: $33,566Net Income 2019: $11,0262019Revenue 2020: $117,900Expenses 2020: $126,328Net Income 2020: -$8,4282020Revenue 2021: $38,123Expenses 2021: $49,452Net Income 2021: -$11,3292021Revenue 2022: $59,846Expenses 2022: $42,034Net Income 2022: $17,8122022Revenue 2023: $51,600Expenses 2023: $26,195Net Income 2023: $25,4052023Revenue 2024: $50,546Expenses 2024: $78,824Net Income 2024: -$28,2782024Revenue 2025: $46,714Expenses 2025: $34,716Net Income 2025: $11,9982025

Highlighted filing

2016

Revenue$53,809
Expenses$61,072
Net Income-$7,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v3.0
Gross Receipts
$102,054
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE FIEDLERTreasurer-$0--
ANGELA LENERSCo Chairpers-$0--
NICOLE MOLDSecretary-$0--
DIANE MORGANCo Chairpers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
St Francis Elementary Association
EIN
41-1566418
Phone
6125987452
Address
22919 ST FRANCIS BLVD, ST FRANCIS, MN 55070

Signing Officer

Name
Kellie Fiedler
Title
Treasurer
Phone
6125987452
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Miller Tax and Bookkeeping
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Jayson Smith
Phone
7632486840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Expired checks 250 old checks expired and removed from books

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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/ExplanationTxt1EXPIRED CHECKS 250 OLD CHECKS EXPIRED AND REMOVED FROM BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS ELEMENTARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PARENT AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0STFR
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ReturnHeader/ReturnTs02017-01-23T09:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.35$0.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.30$0.08