Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
St. Francis Elementary Association of Parent and Teachers
990EZ • Fiscal year 2017 • EIN 41-1566418
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$37,566
Down $11,898 (-24%) from 2016
Net Assets
Down$37,566
Down $11,898 (-24%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$32,626
Down $21,183 (-39%) from 2016
Expenses
Down$45,638
Down $15,434 (-25%) from 2016
Net Income
Down-$13,012
Down $5,749 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 9, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $81,256
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $45,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN CODER | Chair | - | $0 | - | - |
| BECKY AISH | Co Chair | - | $0 | - | - |
| NICOLE MOLD | Secretary | - | $0 | - | - |
| LINDSEY BEDNARCHUK | Public Relations | - | $0 | - | - |
| LAURA KENYON-SCHMIDT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundrai | $29,609 | $29,609 | $15,482 | $14,127 |
| Carnival | $13,874 | $13,874 | $6,279 | $7,595 |
| Total Events | $43,483 | $43,483 | $21,761 | $21,722 |
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 Street NW, Elk River, MN 55330
- Preparer
- Derek Rasmussen
- Phone
- 7634415060
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountfield trip 3,6201st grade groceries 255compensation 4,504activity night 1,499backwards alphabet 685bank charges 8yearbook 14advertising 200family night 800classroom supplies 1,787word sight 620klutz book night 179media fund 500sponsorship 21,410conferences 40school fund 836scholarship 300authors conference 1,170meeting expense 1,580staff meals 150clothing 625weekly reader 3,744box tops 127prior period expenses adjusted in current fiscal year of $1,114.00”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period expense pmt 1,114”
Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT FRANCIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37566 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43483 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -462 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81256 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26407 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37566 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN CODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY AISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE MOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY BEDNARCHUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA KENYON-SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST IN FUNDING SCHOOL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21761 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21722 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45638 |
| IRS990EZ/TotalRevenueAmt | 0 | 32626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFIELD TRIP 3,6201ST GRADE GROCERIES 255COMPENSATION 4,504ACTIVITY NIGHT 1,499BACKWARDS ALPHABET 685BANK CHARGES 8YEARBOOK 14ADVERTISING 200FAMILY NIGHT 800CLASSROOM SUPPLIES 1,787WORD SIGHT 620KLUTZ BOOK NIGHT 179MEDIA FUND 500SPONSORSHIP 21,410CONFERENCES 40SCHOOL FUND 836SCHOLARSHIP 300AUTHORS CONFERENCE 1,170MEETING EXPENSE 1,580STAFF MEALS 150CLOTHING 625WEEKLY READER 3,744BOX TOPS 127PRIOR PERIOD EXPENSES ADJUSTED IN CURRENT FISCAL YEAR OF $1,114.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRIOR PERIOD EXPENSE PMT 1,114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA KENYON SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127190370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS ELEMENTARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 411566418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22919 ST FRANCIS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT FRANCIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9670141304A9BAC6139D27F7D0A9509C4A3A93A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9670141304A9BAC6139D27F7D0A9509C4A3A93A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4183742019346fndty1p |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.116.172.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462036521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vaske Ohlgren Rasmussen & Assoc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 831 Main Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elk River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634415060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Derek Rasmussen |
| ReturnHeader/ReturnTs | 0 | 2019-12-12T12:27:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,566
- Liabilities
- $0
- Net assets
- $37,566
- Revenue
- $32,626
- Expenses
- $45,638
- Net income
- -$13,012