Carver Elementary PTO

990EZ • Fiscal year 2013 • EIN 02-0692033

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

2680 Upper Afton RoadMaplewood, MN 55119

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 • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,239

Up $11,019 (+47%) from 2011

Net Assets

$34,239

Up $11,019 (+47%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

Down

$26,773

Down $5,572 (-17%) from 2011

Expenses

Down

$21,012

Down $14,463 (-41%) from 2011

Net Income

$5,761

Up $8,891 (+284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$34,239

Liabilities$0

Net Assets$34,239

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$26,773

Expenses$21,012

Net Income$5,761

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The organization works to enchance the student educational experience at carver elementary school through participation in charitable and fundraising programs. The activities help to create an effective relationship between parents, students, staff and community.

Filing and Contact Details

Filer

EIN: 02-0692033

Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName	0	KATE MCDONALD
CompensationExplanation/Compensation/PersonName	1	KATIE CULSHAW
CompensationExplanation/Compensation/PersonName	2	BOBBIE BIGWOOD
CompensationExplanation/Compensation/PersonName	3	MARY LAW
CompensationExplanation/Compensation/PersonName	4	JOHN OMALLEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28478
IRS990EZ/CashSavingsAndInvestments/EOY	0	34239
IRS990EZ/ContributionsGiftsGrantsEtc	0	2391
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5761
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	43496
IRS990EZ/GrossReceipts	0	52614
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	28478
IRS990EZ/NetAssetsOrFundBalancesBOY	0	28478
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34239
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATIE CULSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BOBBIE BIGWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN OMALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-CHAIR TEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-CHAIR, PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	20612
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION WORKS TO ENCHANCE THE STUDENT EDUCATIONAL EXPERIENCE AT CARVER ELEMENTARY SCHOOL THROUGH PARTICIPATION IN CHARITABLE AND FUNDRAISING PROGRAMS. THE ACTIVITIES HELP TO CREATE AN EFFECTIVE RELATIONSHIP BETWEEN PARENTS, STUDENTS, STAFF AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PTO WORKS TO ENHANCE THE STUDENT EDUCATIONAL EXPERIENCE AT CARVER ELEMENTARY SCHOOL. PUBLIC MEETINGS ARE HELD MONTHLY AT THE SCHOOL FROM SEPTEMBER THROUGH MAY TO ENHANCE COMMUNICATION, PROMOTE INVOLVEMENT AND PROVIDE SUPPORT TO SCHOOL FAMILIES. FUNDRAISING IS CONDUCTED TO RAISE MONEY TO SUPPORT EACH CLASSROOM THROUGH PURCHASING NEEDED SUPPLIES, PROVIDE FIELD TRIPS FOR EACH GRADE LEVEL, ADDITIONAL PROGRAMMING AND SCHOOL ASSEMBLIES FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20612
IRS990EZ/ProgramServiceRevenue	0	6693
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25841
IRS990EZ/SpecialEventsNetIncomeLoss	0	17655
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2680 UPPER AFTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAPLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55119
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN O'MALLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6517028200
IRS990EZ/TotalAssets/BOY	0	28478
IRS990EZ/TotalAssets/EOY	0	34239
IRS990EZ/TotalExpenses	0	21012
IRS990EZ/TotalProgramServiceExpenses	0	20612
IRS990EZ/TotalRevenue	0	26773
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3079
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	62
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	225
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	50233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	65166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	52416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	285539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	382
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99870
IRS990ScheduleA/PublicSupportTotal509	0	291009
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	68245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	69738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	52416
IRS990ScheduleA/Total509/Total	0	291009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	68245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	69800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	52641
IRS990ScheduleA/TotalSupportTotal/Total	0	291391
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18578
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12096
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	11011
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13709
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12096
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	11011
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	36816
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	NATURE'S CHOICE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18578
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 310 INSURANCE 451 STUDENT ASSEMBLIES 2,966 FIELD TRIPS 6,443 CLASSROOM SUPPLIES 6,767 YEARBOOK EXPENSES 3,299 FAMILY FUN DAY 376 TOTAL 20,612
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION WORKS TO ENCHANCE THE STUDENT EDUCATIONAL EXPERIENCE AT CARVER ELEMENTARY SCHOOL THROUGH PARTICIPATION IN CHARITABLE AND FUNDRAISING PROGRAMS. THE ACTIVITIES HELP TO CREATE AN EFFECTIVE RELATIONSHIP BETWEEN PARENTS, STUDENTS, STAFF AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE PTO WORKS TO ENHANCE THE STUDENT EDUCATIONAL EXPERIENCE AT CARVER ELEMENTARY SCHOOL. PUBLIC MEETINGS ARE HELD MONTHLY AT THE SCHOOL FROM SEPTEMBER THROUGH MAY TO ENHANCE COMMUNICATION, PROMOTE INVOLVEMENT AND PROVIDE SUPPORT TO SCHOOL FAMILIES. FUNDRAISING IS CONDUCTED TO RAISE MONEY TO SUPPORT EACH CLASSROOM THROUGH PURCHASING NEEDED SUPPLIES, PROVIDE FIELD TRIPS FOR EACH GRADE LEVEL, ADDITIONAL PROGRAMMING AND SCHOOL ASSEMBLIES FOR THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	020692033
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARVER ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	CARV
ReturnHeader/Filer/Phone	0	6517028200
ReturnHeader/Filer/USAddress/AddressLine1	0	2680 UPPER AFTON ROAD
ReturnHeader/Filer/USAddress/City	0	MAPLEWOOD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55119
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	JOHN O'MALLEY
ReturnHeader/Officer/Phone	0	6517028200
ReturnHeader/Officer/Title	0	CO-TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAGILL ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21 CENTURY AVE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAPLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	551195200
ReturnHeader/Preparer/Name	0	JEFFREY P BEARTH
ReturnHeader/Preparer/Phone	0	6515012050
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:05:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,239
Liabilities: $0
Net assets: $34,239
Revenue: $26,773
Expenses: $21,012
Net income: $5,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$36.7		$36.7	$17.9	$7.72	$10.1
2024Detailed filing. Detailed filing data is available for this year.	$26.5	$0.00	$26.5	$18.4	$12.1	$6.31
2023Detailed filing. Detailed filing data is available for this year.	$20.2	$0.00	$20.2	$20.8	$25.5	$4.70
2022Detailed filing. Detailed filing data is available for this year.	$24.9	$0.00	$24.9	$7.92	$17.0	$9.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.9	$0.00	$33.9	$4.34	$16.0	$11.6
2020Detailed filing. Detailed filing data is available for this year.	$45.6	$0.00	$45.6	$27.4	$33.2	$5.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$51.4	$0.00	$51.4	$25.5	$35.4	$9.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.2	$0.00	$61.2	$32.9	$57.4	$24.5
2017Detailed filing. Detailed filing data is available for this year.	$85.7	$0.00	$85.7	$28.2	$24.6	$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.1	$0.00	$82.1	$48.9	$27.8	$21.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.0	$0.00	$61.0	$33.3	$17.0	$16.3
2014Summary only. Only limited summary data is available for this year.	$44.7	$0.00		$28.0	$17.5	$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.2	$0.00	$34.2	$26.8	$21.0	$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.2		$23.2	$32.3	$35.5	$3.13