School Allies Inc

990PF • Fiscal year 2013 • EIN 55-0790536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile

122 12th Avenue North No 10156303

(320) 203-7600

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$317

Down $7 (-2.2%) from 2012

Net Assets

$317

Up $3,750 (+109%) from 2012

Liabilities

Down

Down $3,757 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin87th percentile

Revenue

$10,095

No earlier filing loaded for comparison.

Expenses

Down

$6,345

Down $4,648 (-42%) from 2012

Net Income

$3,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$317

Liabilities$0

Net Assets$317

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$10,095

Expenses$6,345

Net Income$3,750

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD BAUERLY	Director	-	$0	-	-
ELAINE BAUERLY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 55-0790536
Phone: 3202037600

Signing Officer

Name: Shelly Bauerly-kopel
Title: Director
Phone: 3202037600
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Jennifer Thienes CPA
Phone: 3202517010

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELAINE BAUERLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	ST. JOHN'S AREA SCHOOL IN FOLEY, MINNESOTA. THE TECHNOLOGY IN THE COMPUTER LAB WAS SUPPORTED AND MAINTAINED, SCHOOL BOARD MEMBERS AND TEACHERS MET REGARDING SOFTWARE NEEDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	5945
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1221
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	22538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	2949
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1221
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	22538
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	2949
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SOFTWARE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SERVER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	3972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	338
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHELLY BAUERLY-KOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3202037600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SCHOOL ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHO
ReturnHeader/Filer/EIN	0	550790536
ReturnHeader/Filer/PhoneNum	0	3202037600
ReturnHeader/Filer/USAddress/AddressLine1	0	122 12TH AVENUE NORTH NO 101
ReturnHeader/Filer/USAddress/City	0	ST CLOUD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	56301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3202517010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER THIENES CPA
ReturnHeader/ReturnTs	0	2014-05-13T09:23:56-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $317
Liabilities: $0
Net assets: $317
Revenue: $10,095
Expenses: $6,345
Net income: $3,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.80	$1.91	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.00	$0.03	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.60	$0.49	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$8.55	$8.63	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$15.2	$15.4	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$10.1	$6.35	$3.75
2012Detailed filing. Detailed filing data is available for this year.	$0.32	$3.76	$3.43		$11.0
2011Summary only. Only limited summary data is available for this year.	$0.28	$1.13		$7.00	$8.23	$1.23
2010Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38		$8.69