Civic Intelligence

Victoria Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 26-1422296

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 02, 2019

9300 Red Fox DrVictoria, MN 55386

(952) 556-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$32,724

Down $27,140 (-45%) from 2017

Net Assets

Down

$32,724

Down $27,140 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,892

Down $9,678 (-18%) from 2017

Expenses

Up

$70,032

Up $28,535 (+69%) from 2017

Net Income

Down

-$27,140

Down $38,213 (-345%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $48,791Net Assets 2016: $48,7912016Assets 2017: $59,864Net Assets 2017: $59,8642017Assets 2018: $32,724Net Assets 2018: $32,7242018Assets 2019: $33,982Net Assets 2019: $33,9822019Assets 2020: $40,816Net Assets 2020: $40,8162020Assets 2021: $23,924Net Assets 2021: $23,9242021Assets 2022: $34,940Net Assets 2022: $34,9402022Assets 2023: $29,980Net Assets 2023: $29,9802023Assets 2024: $46,442Net Assets 2024: $46,4422024Assets 2025: $11,295Net Assets 2025: $11,2952025

Highlighted filing

2018

Assets$32,724
Liabilities-
Net Assets$32,724

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $41,224Expenses 2016: $28,567Net Income 2016: $12,6572016Revenue 2017: $52,570Expenses 2017: $41,497Net Income 2017: $11,0732017Revenue 2018: $42,892Expenses 2018: $70,032Net Income 2018: -$27,1402018Revenue 2019: $39,076Expenses 2019: $37,818Net Income 2019: $1,2582019Revenue 2020: $43,892Expenses 2020: $37,059Net Income 2020: $6,8332020Revenue 2021: $9,312Expenses 2021: $26,203Net Income 2021: -$16,8912021Revenue 2022: $30,473Expenses 2022: $19,457Net Income 2022: $11,0162022Revenue 2023: $27,928Expenses 2023: $32,888Net Income 2023: -$4,9602023Revenue 2024: $60,592Expenses 2024: $44,130Net Income 2024: $16,4622024Revenue 2025: $7,733Expenses 2025: $42,880Net Income 2025: -$35,1472025

Highlighted filing

2018

Revenue$42,892
Expenses$70,032
Net Income-$27,140
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$54,328
Mission and Program Overview

Mission

Charitable educational support

Program Services

DescriptionGrantsExpenses
Charitable and educational purposes of supporting the education of children at Victoria Elementary School by fostering relationships between the school, parents, and teachers.$68,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY ELLMANPresident-$0--
GLORIA SHANNONTreasurer-$0--
KELLY OMDAHLSecretary-$0--
SUSAN WIGENFundraising COO-$0--
MICHELLE GOINVolunteer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser - Chip Shoppe$30,508$30,508$2,182$28,326
Lakers on the Move$7,356$7,356$3,235$4,121
Total Events$44,367$44,367$8,361$36,006
Filing and Contact Details

Filer

Filer Name
Victoria Elementary School
EIN
26-1422296
Phone
9525563000
Address
9300 RED FOX DR, VICTORIA, MN 55386

Signing Officer

Name
Gloria Shannon
Title
Treasurer
Signed
2019-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Storms & Alpaugh PLLC
Address
1750 Tower Blvd Box 446, Victoria, MN 55386
Preparer
David A Alpaugh
Phone
9524432200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1227

Other Expenses.1

FURNITURE PROJECT $35859

Other Expenses.2

TEACHER RESOURCES $11620

Other Expenses.3

5th gr legacy project $3984

Other Expenses.4

STAFF APPRECIATION $3626

Other Expenses.5

ART ADVENTURE $2916

Other Expenses.6

KINDNESS RETREAT $2707

Other Expenses.7

Field trip & student programs $2456

Other Expenses.8

HEADWATERS $2400

Other Expenses.9

SCHOLARSHIP $1000

Other Expenses.10

FAMILY NIGHT $760

Other Expenses.11

SAFETY PATROL $680

Other Expenses.12

BRAVO $382

Other Expenses.13

MISC $165

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORD
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IRS990EZ/OtherExpensesTotalAmt069782
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE PROJECT $35859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER RESOURCES $11620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GR LEGACY PROJECT $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $3626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART ADVENTURE $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KINDNESS RETREAT $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIP & STUDENT PROGRAMS $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEADWATERS $2400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY NIGHT $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY PATROL $680
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0261422296
ReturnHeader/Filer/PhoneNum09525563000
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 RED FOX DR
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411951829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storms & Alpaugh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 Tower Blvd Box 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055386
ReturnHeader/PreparerPersonGrp/PhoneNum09524432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Alpaugh
ReturnHeader/ReturnTs02019-01-02T12:18:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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