Civic Intelligence

Big Lake Elementary School Parent Teacher Student Organization

990EZ • Fiscal year 2019 • EIN 41-1743111

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

P O Box 1Big Lake, MN 55309

(612) 812-2870

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

75th percentile

20%

Higher net margin than 75% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$37,764

Up $9,486 (+34%) from 2018

Net Assets

$37,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$48,159

Up $22,317 (+86%) from 2018

Expenses

Down

$38,673

Down $28,442 (-42%) from 2018

Net Income

Up

$9,486

Up $50,759 (+123%) from 2018

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

2019

Assets$37,764
Liabilities$0
Net Assets$37,764

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

2019

Revenue$48,159
Expenses$38,673
Net Income$9,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$53,736
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.

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

Program Services

DescriptionGrantsExpenses
PURCHASING CLASSROOM SUPPLIES AND PROVIDING EDUCATIONAL PROGRAMS FOR THE 1700 STUDENTS AND TEACHERS OF BIG LAKE. THIS INCLUDES FIELD TRIPS, MATH PROGRAMS, LITERACY PROGRAMS AND OTHER ENRICHMENT PROGRAMS THROUGH OUT THE YEAR.$26,765$35,828
THE ORGANIZATION PROVIDED A DONATION TO A NONPROFIT COMMUNITY EVENT AND ANOTHER NON-PROFIT DURING THE YEAR, THAT SUPPORTS KIDS.$1,750$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE ZIMMERMANNChair-$0--
MICHELLE FJONE THRU MAY 2019Chair-$0--
CONNIE STEGORAFundraiser/C-$0--
RANDI BERTHIAUME AS OF SEPT 2019Secretary-$0--
SARAH MARKFORT THRU SEPT 2019Secretary-$0--
STACY HEMAUR AS OF SEPT 2019Treasurer-$0--
JASON WHITE THRU SEPT 2019Treasurer-$0--
ROSS PRIEST THRU MAY 2019Member/Vol C-$0--
REBECCA SCHWIRTZMember/Yr Bo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$37,773$37,773$1,575$36,198
Spirit Items So$11,296$11,296$4,002$7,294
Total Events$49,069$49,069$5,577$43,492
Filing and Contact Details

Filer

Filer Name
Big Lake Elementary School Parent
EIN
41-1743111
Phone
6128122870
Address
P O BOX 1, BIG LAKE, MN 55309

Signing Officer

Name
Connie Stegora
Title
Fundraiser/chair
Phone
7632631996
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Terning & Company Inc
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Virginia Bruns
Phone
3202531886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Family fun night 3,232 yearbook 1,012 total 4,244

Form 990-ez, Part I, Line 10

Class of activity: donation name: independence elementary address: 701 minnesota ave. Big lake, mn 55309 cash contribution: 5,584 class of activity: donation name: independence elementary address: 701 minnesota ave. Big lake, mn 55309 noncash contribution: 6,587 description of property: stem supplies class of activity: charitable name: liberty elementary address: 17901 205th ave. Big lake, mn 55309 cash contribution: 5,256

Form 990-ez, Part I, Line 16

Expenses office supplies 102 meetings 77 read-a-thon/literacy 711 enrichment programs 443 teacher appreciation 3,330 late fees/penalities 167 supplies 239 total 5,069

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Purchasing classroom supplies and providing educational programs for the 1700 students and teachers of big lake. This includes field trips, math programs, literacy programs and other enrichment programs through out the year.

Form 990-ez, Part III, Line 31

The organization provided a donation to a nonprofit community event and another non-profit during the year, that supports kids.

Raw XML Appendix197 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/ExplanationTxt0FAMILY FUN NIGHT 3,232 YEARBOOK 1,012 TOTAL 4,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: DONATION NAME: INDEPENDENCE ELEMENTARY ADDRESS: 701 MINNESOTA AVE. BIG LAKE, MN 55309 CASH CONTRIBUTION: 5,584 CLASS OF ACTIVITY: DONATION NAME: INDEPENDENCE ELEMENTARY ADDRESS: 701 MINNESOTA AVE. BIG LAKE, MN 55309 NONCASH CONTRIBUTION: 6,587 DESCRIPTION OF PROPERTY: STEM SUPPLIES CLASS OF ACTIVITY: CHARITABLE NAME: LIBERTY ELEMENTARY ADDRESS: 17901 205TH AVE. BIG LAKE, MN 55309 CASH CONTRIBUTION: 5,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 102 MEETINGS 77 READ-A-THON/LITERACY 711 ENRICHMENT PROGRAMS 443 TEACHER APPRECIATION 3,330 LATE FEES/PENALITIES 167 SUPPLIES 239 TOTAL 5,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDS TO THE SCHOOL AND TEACHERS FOR PROGRAMS THAT ARE NOT COVERED BY THE SCHOOL BUDGET AND INCLUDE CLASSROOM SUPPLIES, FIELD TRIPS, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASING CLASSROOM SUPPLIES AND PROVIDING EDUCATIONAL PROGRAMS FOR THE 1700 STUDENTS AND TEACHERS OF BIG LAKE. THIS INCLUDES FIELD TRIPS, MATH PROGRAMS, LITERACY PROGRAMS AND OTHER ENRICHMENT PROGRAMS THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED A DONATION TO A NONPROFIT COMMUNITY EVENT AND ANOTHER NON-PROFIT DURING THE YEAR, THAT SUPPORTS KIDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07632631996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LAKE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER STUDENT ORGANIZATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
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ReturnHeader/FilingSecurityInformation/IPTm008:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202531886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA BRUNS
ReturnHeader/ReturnTs02020-08-25T08:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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