Civic Intelligence

Mckinley Elementary PTO

EIN 20-1218308 • 501(c)3 • Owatonna, MN

Profile

To enhance education process

1050 22nd St NEOwatonna, MN 55060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,892

Down $3,657 (-8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$39,789

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$7,122

Down $14,165 (-67%) from 2017

Expenses

Down

$10,892

Down $1,274 (-10%) from 2017

Net Income

Down

-$3,770

Down $12,891 (-141%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $7,904Liabilities 2009: $02009Assets 2010: $11,894Liabilities 2010: $02010Assets 2011: $16,591Liabilities 2011: $02011Assets 2012: $20,638Liabilities 2012: $02012Assets 2013: $20,691Liabilities 2013: $02013Assets 2014: $31,392Liabilities 2014: $02014Assets 2015: $30,939Liabilities 2015: $02015Assets 2016: $34,428Liabilities 2016: $02016Assets 2017: $43,549Liabilities 2017: $02017Assets 2018: $39,892Net Assets 2018: $39,7892018

Highlighted filing

2018

Assets$39,892
Liabilities-
Net Assets$39,789
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2009: $19,987Expenses 2009: $17,206Net Income 2009: $2,7812009Revenue 2010: $13,973Expenses 2010: $9,983Net Income 2010: $3,9902010Revenue 2011: $14,126Expenses 2011: $9,429Net Income 2011: $4,6972011Revenue 2012: $14,661Expenses 2012: $10,614Net Income 2012: $4,0472012Revenue 2013: $17,992Expenses 2013: $17,939Net Income 2013: $532013Revenue 2014: $20,789Expenses 2014: $10,088Net Income 2014: $10,7012014Revenue 2015: $18,469Expenses 2015: $18,922Net Income 2015: -$4532015Revenue 2016: $17,001Expenses 2016: $13,512Net Income 2016: $3,4892016Revenue 2017: $21,287Expenses 2017: $12,166Net Income 2017: $9,1212017Revenue 2018: $7,122Expenses 2018: $10,892Net Income 2018: -$3,7702018

Highlighted filing

2018

Revenue$7,122
Expenses$10,892
Net Income-$3,770
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,892
Liabilities
-
Net assets
$39,789
Revenue
$7,122
Expenses
$10,892
Net income
-$3,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$39.9$39.8$7.12$10.9$3.77
2017Summary only. Only limited summary data is available for this year.$43.5$0.00$21.3$12.2$9.12
2016Summary only. Only limited summary data is available for this year.$34.4$0.00$17.0$13.5$3.49
2015Summary only. Only limited summary data is available for this year.$30.9$0.00$18.5$18.9$0.45
2014Summary only. Only limited summary data is available for this year.$31.4$0.00$20.8$10.1$10.7
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$18.0$17.9$0.05
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$14.7$10.6$4.05
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$14.1$9.43$4.70
2010Summary only. Only limited summary data is available for this year.$11.9$0.00$14.0$9.98$3.99
2009Summary only. Only limited summary data is available for this year.$7.90$0.00$20.0$17.2$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$30,492
Mission and Program Overview

Mission

To enhance education process

Program Services

DescriptionGrantsExpenses
PTO PROVIDES AN OPPORTUNITY FOR THE PARENTS AND THE TEACHERS OF CHILDREN AT MCKINLEY SCHOOL TO INTERACT IN A PROACTIVE MODE TO ENHANCE EDUCATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CLARKPresidentPT$0--
KELLY MAALISVice PresidentPT$0--
NICOLE FABIANSecretaryPT$0--
JENNIFER MEYMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$9,287$9,287$7,725$1,562
Total Events$9,287$9,287$7,725$1,562
Filing and Contact Details

Filer

Filer Name
Mckinley Elementary Pto
EIN
20-1218308
Phone
5073632330
Address
1050 22ND ST NE, OWATONNA, MN 55060

Signing Officer

Name
Jennifer Meyman
Title
Treasurer
Signed
2018-07-16

Preparer

Firm
Wencl Acounting & Tax Service
Address
1122 S OAK AVE, OWATONNA, MN 55060
Preparer
Lisa Ackerman
Phone
5074513399
Supplemental Narrative

Additional Explanations

Description of Other Revenue Part I Line 8

“MISCELLANEOUS 338”

Description of Other Expenses Part 1 Line 16

“Hscd day 311, grade level education 978, ice cream soc 395 party dues 2590, planners 1746, pto project 50, scholarships 684, school patrol 570, staff apprec 2738,”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MEYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05073632330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 22ND ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043559
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IRS990EZ/FundraisingGrossIncomeAmt025605
IRS990EZ/GrossReceiptsAmt030492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MAALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010062
IRS990EZ/OtherRevenueTotalAmt0338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATION PROCESS
IRS990EZ/PrintingPublicationsPostageAmt0830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO PROVIDES AN OPPORTUNITY FOR THE PARENTS AND THE TEACHERS OF CHILDREN AT MCKINLEY SCHOOL TO INTERACT IN A PROACTIVE MODE TO ENHANCE EDUCATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023370
IRS990EZ/SpecialEventsNetIncomeLossAmt02235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010892
IRS990EZ/TotalRevenueAmt07122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214437
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044138
IRS990ScheduleA/Total509Grp/TotalAmt0214437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HSCD DAY 311, GRADE LEVEL EDUCATION 978, ICE CREAM SOC 395 PARTY DUES 2590, PLANNERS 1746, PTO PROJECT 50, SCHOLARSHIPS 684, SCHOOL PATROL 570, STAFF APPREC 2738,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER REVENUE PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF OTHER EXPENSES PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0201218308
ReturnHeader/Filer/PhoneNum05073632330
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 22ND ST NE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07662658B941A97CE565DC7907B00370A546D97C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662658B941A97CE565DC7907B00370A546D97C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.218.157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENCL ACOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 S OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074513399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACKERMAN
ReturnHeader/ReturnTs02018-07-16T15:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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