Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$49,201
Up $14,395 (+41%) from 2015
Net Assets
Up$49,201
Up $14,395 (+41%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$86,390
Up $19,910 (+30%) from 2015
Expenses
Down$71,995
Down $10,305 (-13%) from 2015
Net Income
Up$14,395
Up $30,215 (+191%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $134,171
Mission and Program Overview
Mission
Promoteenrich education needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADDITIONAL SCHOOL PROGRAM SUPPORT - THE PTO SUPPORTS OTHER EFFORTS AT THE SCHOOL INCLUDING AUDITORIUM PROGRAMS 5TH GRADE RECOGNITION READING INCENTIVES THE IMAGINATION FAIR ETC | - | $63,524 |
| 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 | - | $5,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM LESINSKI | President | PT | $0 | - | - |
| NATALIA SANDER | VP Communicaitons | PT | $0 | - | - |
| KATIE BENSON | VP District | PT | $0 | - | - |
| JULIE SCHOSHINSKI | Secretary | PT | $0 | - | - |
| ILA WHEELER | Volunteer Co-Ordinator | PT | $0 | - | - |
| HEATHER JOHNSON | Director Community Building | PT | $0 | - | - |
| HALEY ELVECROG | Volunteer Coordinator | PT | $0 | - | - |
| CINDY LESAGE | Treasurer | PT | $0 | - | - |
| BECKY BONE | Director | PT | $0 | - | - |
| KRIS KILGARD | Director | PT | $0 | - | - |
| JULIE MATTSON | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dash for | $51,407 | $51,407 | $2,776 | $48,631 |
| Night Out | $19,983 | $19,983 | $21,239 | $-1,256 |
| Total Events | $95,004 | $95,004 | $27,042 | $67,962 |
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
- 2016-09-10
- 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 amount2014-15 voided checks 179”
Description of other expenses Part I line 16
“Description amountallocations for classroom 21,890enrichment activities-cultural 5,319school program support, recognition 4,562grant awards 13,840student field trips 6,240playground/classroom equipment 10,000insurance 808meeting expense 169state registration 25office supplies & misc 392bank fees/misc 37recognitions-staff & volunteer 1,842parent education 500directory 1,943hospitality 1,655movie night 270event expenses 782referendum support 1,000”
Description of other assets Part II line 24
“Category beginning of year end of yearstore inventory 5,363 5,304”
Raw XML Appendix240 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/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIE MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP DISTRICT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO-ORDINATOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5304 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5319 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68843 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67962 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNT2014-15 VOIDED CHECKS 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTALLOCATIONS FOR CLASSROOM 21,890ENRICHMENT ACTIVITIES-CULTURAL 5,319SCHOOL PROGRAM SUPPORT, RECOGNITION 4,562GRANT AWARDS 13,840STUDENT FIELD TRIPS 6,240PLAYGROUND/CLASSROOM EQUIPMENT 10,000INSURANCE 808MEETING EXPENSE 169STATE REGISTRATION 25OFFICE SUPPLIES & MISC 392BANK FEES/MISC 37RECOGNITIONS-STAFF & VOLUNTEER 1,842PARENT EDUCATION 500DIRECTORY 1,943HOSPITALITY 1,655MOVIE NIGHT 270EVENT EXPENSES 782REFERENDUM SUPPORT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARSTORE INVENTORY 5,363 5,304 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY LESAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524654033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCELSIOR PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 261614614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 621 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EXCELSIOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & TAX ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 N BROADWAY STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 559064144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072815128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANN SCHOEN EA |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T12:10:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,201
- Liabilities
- $0
- Net assets
- $49,201
- Revenue
- $86,390
- Expenses
- $71,995
- Net income
- $14,395