Civic Intelligence

Big Lake Elementary School Parent Teacher Student Organization

990EZ • Fiscal year 2016 • EIN 41-1743111

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

P O Box 1Big Lake, MN 55309

(763) 263-1996

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

12th percentile

-30%

Higher net margin than 12% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$23,354

Down $10,468 (-31%) from 2015

Net Assets

Down

$23,354

Down $10,468 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,385

Down $17,942 (-34%) from 2015

Expenses

Down

$45,853

Down $1,645 (-3.5%) from 2015

Net Income

Down

-$10,468

Down $16,297 (-280%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,390Liabilities 2010: $0Net Assets 2010: $100,3902010Assets 2011: $84,405Liabilities 2011: $0Net Assets 2011: $84,4052011Assets 2012: $71,771Liabilities 2012: $0Net Assets 2012: $71,7712012Assets 2013: $72,290Liabilities 2013: $0Net Assets 2013: $72,2902013Assets 2014: $27,993Liabilities 2014: $0Net Assets 2014: $27,9932014Assets 2015: $33,822Liabilities 2015: $0Net Assets 2015: $33,8222015Assets 2016: $23,354Liabilities 2016: $0Net Assets 2016: $23,3542016Assets 2017: $69,552Liabilities 2017: $02017Assets 2018: $28,278Liabilities 2018: $02018Assets 2019: $37,764Liabilities 2019: $0Net Assets 2019: $37,7642019Assets 2020: $43,833Liabilities 2020: $0Net Assets 2020: $43,8332020Assets 2021: $46,142Liabilities 2021: $0Net Assets 2021: $46,1422021Assets 2022: $62,127Liabilities 2022: $0Net Assets 2022: $62,1272022

Highlighted filing

2016

Assets$23,354
Liabilities$0
Net Assets$23,354

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,031Expenses 2010: $75,478Net Income 2010: $10,5532010Revenue 2011: $63,826Expenses 2011: $79,811Net Income 2011: -$15,9852011Revenue 2012: $48,709Expenses 2012: $61,343Net Income 2012: -$12,6342012Revenue 2013: $38,647Expenses 2013: $38,128Net Income 2013: $5192013Revenue 2014: $52,525Expenses 2014: $96,822Net Income 2014: -$44,2972014Revenue 2015: $53,327Expenses 2015: $47,498Net Income 2015: $5,8292015Revenue 2016: $35,385Expenses 2016: $45,853Net Income 2016: -$10,4682016Revenue 2017: $72,504Expenses 2017: $26,306Net Income 2017: $46,1982017Revenue 2018: $25,842Expenses 2018: $67,115Net Income 2018: -$41,2732018Revenue 2019: $48,159Expenses 2019: $38,673Net Income 2019: $9,4862019Revenue 2020: $44,184Expenses 2020: $38,115Net Income 2020: $6,0692020Revenue 2021: $45,755Expenses 2021: $43,446Net Income 2021: $2,3092021Revenue 2022: $50,982Expenses 2022: $35,017Net Income 2022: $15,9652022

Highlighted filing

2016

Revenue$35,385
Expenses$45,853
Net Income-$10,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,876
Mission and Program Overview

Mission

To provide funds to the school for programs that are not covered by the school budget. Classrom supplies, field trips, and educational programs.

Program Services

DescriptionGrantsExpenses
PURCHASING CLASSROOM SUPPLIES AND PROVIDING EDUCATIONAL PROGRAMS FOR THE STUDENTS OF BIG LAKE$0$45,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD CROSSChair-$0--
STACY ADAMSFundraiser Coordinator-$0--
TEHAR RAMERTTreasurer-$0--
CINDY HERSTADSecretary-$0--
PAM PHILLIPSChair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$57,949$57,949$30,389$27,560
Boxtops & Labels$6,030$6,030$34$5,996
Total Events$69,645$69,645$39,123$30,522
Filing and Contact Details

Filer

Filer Name
Big Lake Elementary School Parent
EIN
41-1743111
Phone
7632631996
Address
P O BOX 1, BIG LAKE, MN 55309

Signing Officer

Name
Tehar Ramert
Title
Treasurer
Phone
7632627026
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Bruns & Company Chartered
Address
111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
Preparer
Shaun P Rose
Phone
7632633300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 731. Description: teacher classroom expense. Amount: 9,647. Description: planners for students. Amount: 3,598. Description: books & media center. Amount: 363. Description: teacher appreciation. Amount: 2,220. Description: gardening. Amount: 155. Description: enrichment. Amount: 27,098. Description: dues & subscriptions. Amount: 448. Description: meetings. Amount: 180. Description: donations. Amount: 730. Description: snacks & treats. Amount: 320. Total to form 990-ez, line 16: 45,490.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HERSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO THE SCHOOL FOR PROGRAMS THAT ARE NOT COVERED BY THE SCHOOL BUDGET. CLASSROM SUPPLIES, FIELD TRIPS, AND EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING CLASSROOM SUPPLIES AND PROVIDING EDUCATIONAL PROGRAMS FOR THE STUDENTS OF BIG LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040491
IRS990EZ/SpecialEventsNetIncomeLossAmt030464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOXTOPS & LABELS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 731. DESCRIPTION: TEACHER CLASSROOM EXPENSE. AMOUNT: 9,647. DESCRIPTION: PLANNERS FOR STUDENTS. AMOUNT: 3,598. DESCRIPTION: BOOKS & MEDIA CENTER. AMOUNT: 363. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,220. DESCRIPTION: GARDENING. AMOUNT: 155. DESCRIPTION: ENRICHMENT. AMOUNT: 27,098. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 448. DESCRIPTION: MEETINGS. AMOUNT: 180. DESCRIPTION: DONATIONS. AMOUNT: 730. DESCRIPTION: SNACKS & TREATS. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 45,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEHAR RAMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LAKE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER STUDENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0411743111
ReturnHeader/Filer/PhoneNum07632631996
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ReturnHeader/Filer/USAddress/CityNm0BIG LAKE
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411313585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BRUNS & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 LAKE ST N PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055309
ReturnHeader/PreparerPersonGrp/PhoneNum07632633300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN P ROSE
ReturnHeader/ReturnTs02017-09-05T15:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.26$0.67$0.41
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.73$0.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.97$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.49$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.64$0.80$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.86$0.75$0.11