Civic Intelligence

Scandia Elementary Enrichment Foundation Inc.

990EZ • Fiscal year 2014 • EIN 41-2019009

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.SEEFMN.ORG
PO Box 171Scandia, MN 55073

(651) 433-4272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$155,738

Up $10,948 (+7.6%) from 2013

Net Assets

Up

$155,738

Up $10,948 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$18,600

Up $327 (+1.8%) from 2013

Expenses

Up

$7,652

Up $1,126 (+17%) from 2013

Net Income

Down

$10,948

Down $799 (-6.8%) from 2013

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

2014

Assets$155,738
Liabilities$0
Net Assets$155,738
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$18,600
Expenses$7,652
Net Income$10,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$18,600
Mission and Program Overview

Mission

Education support of public school

Enhancement of academic achievement at Scandia Elementary School.

Program Services

DescriptionGrantsExpenses
Purchase of iPads/Juno Sound Systems for classroom use.$7,385$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TarlizzoPresident-$0--
Amy Stricker-HumeSecretary-$0--
Jim LindbergTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scandia Elementary Enrichment Foundation Inc
EIN
41-2019009
Phone
6514334272
Address
PO Box 171, Scandia, MN 55073

Signing Officer

Name
Elizabeth Tarlizzo
Title
President
Phone
6514334272
Signed
2015-04-14
Raw XML Appendix148 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/OperateHospitalInd00
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,738
Liabilities
$0
Net assets
$155,738
Revenue
$18,600
Expenses
$7,652
Net income
$10,948
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