Civic Intelligence

Excelsior Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 26-1614614

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileN/A
P O Box 621Excelsior, MN 55331

(952) 465-4033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,806

Down $15,820 (-31%) from 2014

Net Assets

Down

$34,806

Down $15,820 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$66,480

Up $11,391 (+21%) from 2014

Expenses

Up

$82,300

Up $29,973 (+57%) from 2014

Net Income

Down

-$15,820

Down $18,582 (-673%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $106,466Liabilities 2011: $0Net Assets 2011: $106,4662011Assets 2012: $64,120Liabilities 2012: $0Net Assets 2012: $64,1202012Assets 2013: $47,864Liabilities 2013: $0Net Assets 2013: $47,8642013Assets 2014: $50,626Liabilities 2014: $0Net Assets 2014: $50,6262014Assets 2015: $34,806Liabilities 2015: $0Net Assets 2015: $34,8062015Assets 2016: $49,201Liabilities 2016: $0Net Assets 2016: $49,2012016Assets 2017: $68,531Liabilities 2017: $0Net Assets 2017: $68,5312017Assets 2018: $71,283Liabilities 2018: $0Net Assets 2018: $71,2832018Assets 2019: $58,115Liabilities 2019: $0Net Assets 2019: $58,1152019Assets 2020: $81,208Liabilities 2020: $0Net Assets 2020: $81,2082020Assets 2021: $96,833Net Assets 2021: $96,8332021Assets 2022: $108,316Net Assets 2022: $108,3162022Assets 2023: $128,100Net Assets 2023: $128,1002023Assets 2024: $122,055Net Assets 2024: $122,0552024Assets 2025: $109,146Net Assets 2025: $109,1462025

Highlighted filing

2015

Assets$34,806
Liabilities$0
Net Assets$34,806
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,224Expenses 2011: $64,810Net Income 2011: $22,4142011Revenue 2012: $85,409Expenses 2012: $127,755Net Income 2012: -$42,3462012Revenue 2013: $93,209Expenses 2013: $109,465Net Income 2013: -$16,2562013Revenue 2014: $55,089Expenses 2014: $52,327Net Income 2014: $2,7622014Revenue 2015: $66,480Expenses 2015: $82,300Net Income 2015: -$15,8202015Revenue 2016: $86,390Expenses 2016: $71,995Net Income 2016: $14,3952016Revenue 2017: $84,052Expenses 2017: $64,722Net Income 2017: $19,3302017Revenue 2018: $88,348Expenses 2018: $85,596Net Income 2018: $2,7522018Revenue 2019: $66,776Expenses 2019: $79,944Net Income 2019: -$13,1682019Revenue 2020: $69,321Expenses 2020: $46,228Net Income 2020: $23,0932020Revenue 2021: $45,776Expenses 2021: $34,986Net Income 2021: $10,7902021Revenue 2022: $60,411Expenses 2022: $48,928Net Income 2022: $11,4832022Revenue 2023: $80,043Expenses 2023: $60,259Net Income 2023: $19,7842023Revenue 2024: $88,834Expenses 2024: $94,879Net Income 2024: -$6,0452024Revenue 2025: $68,889Expenses 2025: $81,798Net Income 2025: -$12,9092025

Highlighted filing

2015

Revenue$66,480
Expenses$82,300
Net Income-$15,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$104,235
Mission and Program Overview

Mission

Promoteenrich education needs

Program Services

DescriptionGrantsExpenses
ADDITIONAL SCHOOL PROGRAM SUPPORT - THE PTO SUPPORTS OTHER EFFORTS AT THE SCHOOL INCLUDING AUDITORIUM PROGRAMS 5TH GRADE RECOGNITION READING INCENTIVES THE IMAGINATION FAIR ETC-$56,710
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-$23,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM LESINSKIPresidentPT$0--
ELISE RYANVice PresidentPT$0--
MEGAN WALLACEFundraising CoordinatorPT$0--
JULIE SCHOSHINSKISecretaryPT$0--
ILA WHEELERVolunteer Co-OrdinatorPT$0--
JEN WEEKSVolunteer CoordinatorPT$0--
HALEY ELVECROGVolunteer CoordinatorPT$0--
CINDY LESAGETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash for$36,434$36,434$2,686$33,748
Night Out$7,479$7,479$5,560$1,919
Total Events$43,913$43,913$8,246$35,667
Filing and Contact Details

Filer

Filer Name
Excelsior Pto Inc
EIN
26-1614614
Address
P O BOX 621, EXCELSIOR, MN 55331

Signing Officer

Name
Cindy Lesage
Title
Treasurer
Phone
9524654033
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount2013-14 voided checks 180”

List of grants and similar amounts paid Part I line 10

“Activity minnetonka public school foundation street 5621 county rd 101 city, state, zip minnetonka, mn 55345relationship none”

Description of other expenses Part I line 16

“Description amountallocations for classroom 14,743enrichment activities-cultural 9,050school program support, recognition 3,828grant awards 16,115student field trips 6,080playground/classroom equipment 14,800insurance 808meeting expense 197state registration 25office supplies & misc 317bank fees 21school directory 1,461staff exp 480recognitions-staff & volunteer 748parent education 500family picnnic 1,203event expenses 10,752”

Description of other assets Part II line 24

“Category beginning of year end of yearstore inventory 4,024 5,363”

Raw XML Appendix215 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/PersonNm0KIM LESINSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HALEY ELVECROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY LESAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO-ORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTEENRICH EDUCATION NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt06197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDITIONAL SCHOOL PROGRAM SUPPORT - THE PTO SUPPORTS OTHER EFFORTS AT THE SCHOOL INCLUDING AUDITORIUM PROGRAMS 5TH GRADE RECOGNITION READING INCENTIVES THE IMAGINATION FAIR ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056710
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082300
IRS990EZ/TotalProgramServiceExpensesAmt079760
IRS990EZ/TotalRevenueAmt066480
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT2013-14 VOIDED CHECKS 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MINNETONKA PUBLIC SCHOOL FOUNDATION STREET 5621 COUNTY RD 101 CITY, STATE, ZIP MINNETONKA, MN 55345RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTALLOCATIONS FOR CLASSROOM 14,743ENRICHMENT ACTIVITIES-CULTURAL 9,050SCHOOL PROGRAM SUPPORT, RECOGNITION 3,828GRANT AWARDS 16,115STUDENT FIELD TRIPS 6,080PLAYGROUND/CLASSROOM EQUIPMENT 14,800INSURANCE 808MEETING EXPENSE 197STATE REGISTRATION 25OFFICE SUPPLIES & MISC 317BANK FEES 21SCHOOL DIRECTORY 1,461STAFF EXP 480RECOGNITIONS-STAFF & VOLUNTEER 748PARENT EDUCATION 500FAMILY PICNNIC 1,203EVENT EXPENSES 10,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSTORE INVENTORY 4,024 5,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR PTO INC
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ReturnHeader/Filer/EIN0261614614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02015-09-09T09:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,806
Liabilities
$0
Net assets
$34,806
Revenue
$66,480
Expenses
$82,300
Net income
-$15,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.69$0.82$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.89$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.80$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.46$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.69$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.88$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.93$1.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.85$1.28$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.87$0.65$0.22