Civic Intelligence

St. Francis Elementary Association of Parent and Teachers

990EZ • Fiscal year 2019 • EIN 41-1566418

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

22919 St Francis BlvdSaint Francis, MN 55070

(612) 719-0370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,079

Up $11,026 (+31%) from 2018

Net Assets

Up

$47,079

Up $11,026 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$44,592

Up $3,672 (+9.0%) from 2018

Expenses

Down

$33,566

Down $8,867 (-21%) from 2018

Net Income

Up

$11,026

Up $12,539 (+829%) from 2018

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

2019

Assets$47,079
Liabilities$0
Net Assets$47,079

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

2019

Revenue$44,592
Expenses$33,566
Net Income$11,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$90,858
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.

Assist in funding school needs

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEATLH EDUCATION AND POSITIVE LEARNING ENVIRONMENT OF ALL THE CHILDREN-$33,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CODERChair-$0--
BECKY AISHCo Chair-$0--
NICOLE MOLDSecretary-$0--
LINDSEY BEDNARCHUKPublic Relations-$0--
LAURA KENYON-SCHMIDTTreasurer-$0--
JANELLE DAHLPublic Relations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$41,063$41,063$18,614$22,449
Carnival$17,640$17,640$8,396$9,244
Total Events$58,703$58,703$27,010$31,693
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Kenyon Schmidt
Title
President
Phone
6127190370
Signed
2019-12-09
Discuss with paid preparer
No

Preparer

Firm
Vaske Ohlgren Rasmussen & Assoc
Address
831 Main St NW, Elk River, MN 55330
Preparer
Derek R Rasmussen
Phone
7634415060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfield trip 5,1661st grade groceries 138box tops 274activity night 1,516backwards alphabet 517bully prevention 1,480word sight 470book night 221family night 1,134classroom book box 230stem link 1,590mca testing 227media fund 500sponsorship 1,046clothing 594school fund 2,247scholarship 300tech support 692meeting expense 979staff meals 54outside expense 32weekly reader 4,843yearrbook 3,732compensation 4,250conferences 570

Raw XML Appendix180 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/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIP 5,1661ST GRADE GROCERIES 138BOX TOPS 274ACTIVITY NIGHT 1,516BACKWARDS ALPHABET 517BULLY PREVENTION 1,480WORD SIGHT 470BOOK NIGHT 221FAMILY NIGHT 1,134CLASSROOM BOOK BOX 230STEM LINK 1,590MCA TESTING 227MEDIA FUND 500SPONSORSHIP 1,046CLOTHING 594SCHOOL FUND 2,247SCHOLARSHIP 300TECH SUPPORT 692MEETING EXPENSE 979STAFF MEALS 54OUTSIDE EXPENSE 32WEEKLY READER 4,843YEARRBOOK 3,732COMPENSATION 4,250CONFERENCES 570
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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