Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$47,864
Down $16,256 (-25%) from 2012
Net Assets
Down$47,864
Down $16,256 (-25%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$93,209
Up $7,800 (+9.1%) from 2012
Expenses
Down$109,465
Down $18,290 (-14%) from 2012
Net Income
Up-$16,256
Up $26,090 (+62%) from 2012
Promoteenrich education needs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58552 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45114 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18145 |
| IRS990EZ/CostOfGoodsSold | 0 | 36000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16256 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 109819 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 604 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -4770 |
| IRS990EZ/GrossReceipts | 0 | 159315 |
| IRS990EZ/GrossSalesOfInventory | 0 | 31230 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 121 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 64120 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 64120 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 47864 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 47864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| 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/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERESE CIACCIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MAREN REEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KRISTI BORCHERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | INGRID ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CONNIE CLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LISA HAMBORG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HEATHER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CINDY LESAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CO-TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5568 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2750 |
| IRS990EZ/OtherExpensesTotal | 0 | 106004 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTEENRICH EDUCATION NEEDS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2357 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ADDITIONAL SCHOOL PROGRAM SUPPORT - THE PTO SUPPORTS OTHER EFFORTS AT THE SCHOOL INCLUDING AUDITORIUM PROGRAMS 5TH GRADE RECOGNITION READING INCENTIVES THE IMAGINATION FAIR ETC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ENRICHMENT REQUESTS - PTO FUNDS AN EQUAL AMOUNT TO EACH GRADE LEVEL TO USE FOR AN ADDITIONAL ACTIVITY MEANT TO ENRICH AND STRETCH THE EDUCATIONAL EXPERIENCE FOR STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 98267 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4638 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 30106 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 79713 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 621 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EXCELSIOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55331 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERESE CIACCIO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9524654033 |
| IRS990EZ/TotalAssets/BOY | 0 | 64120 |
| IRS990EZ/TotalAssets/EOY | 0 | 47864 |
| IRS990EZ/TotalExpenses | 0 | 109465 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 102905 |
| IRS990EZ/TotalRevenue | 0 | 93209 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 64383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3142 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 141049 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 71480 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 69816 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 44413 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 41427 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 368185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 156 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 156 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 432568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 159194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 85150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50768 |
| IRS990ScheduleA/Total509/Total | 0 | 432568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 159315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 85409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 52549 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 435866 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53410 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35923 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20486 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53410 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 35923 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20486 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 109819 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NIGHT OUT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DASH FOR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 79713 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4858 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 13935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30106 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY MINNETONKA PUBLIC SCHOOL FOUNDATION STREET 5621 COUNTY RD 101 CITY, STATE, ZIP MINNETONKA MN 55345 RELATIONSHIP NONE AMOUNT 604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT STAFF ALLOCATIONS FOR CLASSROOM 7,950 ENRICHMENT ACTIVITIES-CULTURAL 4,638 SCHOOL PROGRAM SUPPORT, RECOGNITION 32,731 MEDIA CENTER SUPPLIES 5,445 STUDENT FIELD TRIPS 6,440 PLAYGROUND EQUIPMENT 44,429 INSURANCE 904 MEETING EXPENSE 262 STATE REGISTRATION 25 OFFICE SUPPLIES & MISC 2,847 BANK FEES 133 NEW FAMILY EVENT 200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR STORE INVENTORY 5,568 2,750 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261614614 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXCELSIOR PTO INC |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 621 |
| ReturnHeader/Filer/USAddress/City | 0 | EXCELSIOR |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55331 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-03 |
| ReturnHeader/Officer/Name | 0 | TERESE CIACCIO |
| ReturnHeader/Officer/Phone | 0 | 9524654033 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411504445 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & TAX ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1700 N BROADWAY STE 106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 559064144 |
| ReturnHeader/Preparer/Name | 0 | JOANN SCHOEN EA |
| ReturnHeader/Preparer/Phone | 0 | 5072815128 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T12:28:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.