Civic Intelligence

Scandia Elementary Enrichment Foundation Inc.

990EZ • Fiscal year 2012 • EIN 41-2019009

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SEEFMN.ORG
PO Box 17155073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$133,043

Up $7,712 (+6.2%) from 2011

Net Assets

Up

$133,043

Up $7,712 (+6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$14,011

Up $3,810 (+37%) from 2011

Expenses

Up

$6,299

Up $603 (+11%) from 2011

Net Income

Up

$7,712

Up $3,207 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2008: $106,280Liabilities 2008: $0Net Assets 2008: $106,2802008Assets 2010: $120,826Liabilities 2010: $0Net Assets 2010: $120,8262010Assets 2011: $125,331Liabilities 2011: $0Net Assets 2011: $125,3312011Assets 2012: $133,043Liabilities 2012: $0Net Assets 2012: $133,0432012Assets 2013: $144,790Liabilities 2013: $0Net Assets 2013: $144,7902013Assets 2014: $155,738Liabilities 2014: $0Net Assets 2014: $155,7382014Assets 2015: $153,775Liabilities 2015: $02015Assets 2016: $166,336Liabilities 2016: $02016Assets 2017: $190,549Liabilities 2017: $02017Assets 2018: $175,830Liabilities 2018: $02018Assets 2019: $207,826Liabilities 2019: $02019Assets 2020: $233,124Liabilities 2020: $0Net Assets 2020: $233,1242020Assets 2021: $263,968Net Assets 2021: $263,9682021Assets 2022: $216,868Net Assets 2022: $216,8682022Assets 2023: $246,874Net Assets 2023: $246,8742023Assets 2024: $273,013Net Assets 2024: $273,0132024

Highlighted filing

2012

Assets$133,043
Liabilities$0
Net Assets$133,043
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2008: $10,223Expenses 2008: $4,103Net Income 2008: $6,1202008Revenue 2010: $10,851Expenses 2010: $3,037Net Income 2010: $7,8142010Revenue 2011: $10,201Expenses 2011: $5,696Net Income 2011: $4,5052011Revenue 2012: $14,011Expenses 2012: $6,299Net Income 2012: $7,7122012Revenue 2013: $18,273Expenses 2013: $6,526Net Income 2013: $11,7472013Revenue 2014: $18,600Expenses 2014: $7,652Net Income 2014: $10,9482014Revenue 2015: $5,144Expenses 2015: $7,107Net Income 2015: -$1,9632015Revenue 2016: $19,305Expenses 2016: $6,743Net Income 2016: $12,5622016Revenue 2017: $35,201Expenses 2017: $10,987Net Income 2017: $24,2142017Revenue 2018: -$6,289Expenses 2018: $8,430Net Income 2018: -$14,7192018Revenue 2019: $40,069Expenses 2019: $8,072Net Income 2019: $31,9972019Revenue 2020: $12,385Expenses 2020: $10,935Net Income 2020: $1,4502020Revenue 2021: $12,485Expenses 2021: $8,739Net Income 2021: $3,7462021Revenue 2022: $12,905Expenses 2022: $13,793Net Income 2022: -$8882022Revenue 2023: $9,100Expenses 2023: $11,177Net Income 2023: -$2,0772023Revenue 2024: $8,640Expenses 2024: $10,648Net Income 2024: -$2,0082024

Highlighted filing

2012

Revenue$14,011
Expenses$6,299
Net Income$7,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education support of public school

Filing and Contact Details

Filer

EIN
41-2019009
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0125331
IRS990EZ/CashSavingsAndInvestments/EOY0133043
IRS990EZ/ContributionsGiftsGrantsEtc011821
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07712
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05985
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts014011
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02190
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0125331
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IRS990EZ/NetAssetsOrFundBalancesEOY0133043
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Stricker-Hume
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andy Obst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Lindberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhancement of academic achievement at Scandia Elementary School.
IRS990EZ/PrintingPublicationsPostage0214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase of iPads for classroom use.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05985
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021805 Olinda Trail North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scandia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055073
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Lindberg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514333324
IRS990EZ/TotalAssets/BOY0125331
IRS990EZ/TotalAssets/EOY0133043
IRS990EZ/TotalExpenses06299
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014011
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05985
IRS990ScheduleA/SupportedOrgInformation/Amount05985
IRS990ScheduleA/SupportedOrgInformation/EIN0416008218
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Scandia Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02 - School
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Purchase of iPads for use in supplemental classroom instruction
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0I was unaware that the filing was being prepared beyond the required filing date.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412019009
ReturnHeader/Filer/Name/BusinessNameLine10SCANDIA ELEMENTARY ENRICHMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0SCAN
ReturnHeader/Filer/Phone06514334253
ReturnHeader/Filer/USAddress/AddressLine10PO Box 171
ReturnHeader/Filer/USAddress/City0Scandia
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055073
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Amy Stricker-Hume
ReturnHeader/Officer/Phone06514334253
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T00:17:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,043
Liabilities
$0
Net assets
$133,043
Revenue
$14,011
Expenses
$6,299
Net income
$7,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.12$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$0.40$0.08$0.32
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$0.06$0.08$0.15
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$0.35$0.11$0.24
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$0.19$0.07$0.13
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.11$0.03$0.08
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.10$0.04$0.06