Civic Intelligence

Windom PTO Inc.

990EZ • Fiscal year 2023 • EIN 32-0184382

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

5821 Wentworth AveMinneapolis, MN 55419

(612) 799-7622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,374

Up $3,060 (+10%) from 2022

Net Assets

Up

$33,374

Up $3,060 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$71,387

Up $12,534 (+21%) from 2022

Expenses

Up

$68,460

Up $39,921 (+140%) from 2022

Net Income

Down

$2,927

Down $27,387 (-90%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $30,314Liabilities 2022: $0Net Assets 2022: $30,3142022Assets 2023: $33,374Liabilities 2023: $0Net Assets 2023: $33,3742023Assets 2024: $34,342Liabilities 2024: $0Net Assets 2024: $34,3422024Assets 2025: $21,082Liabilities 2025: $0Net Assets 2025: $21,0822025

Highlighted filing

2023

Assets$33,374
Liabilities$0
Net Assets$33,374

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $58,853Expenses 2022: $28,539Net Income 2022: $30,3142022Revenue 2023: $71,387Expenses 2023: $68,460Net Income 2023: $2,9272023Revenue 2024: $65,928Expenses 2024: $64,960Net Income 2024: $9682024Revenue 2025: $59,459Expenses 2025: $72,527Net Income 2025: -$13,0682025

Highlighted filing

2023

Revenue$71,387
Expenses$68,460
Net Income$2,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,914
Mission and Program Overview

Mission

The purpose of the organization is to support the education of all children at Windom Community School by fostering relationships among the students parents and teachers at Windom School and enhancing the educational

The purpose of the organization is to support those at Windom Community School by fostering relationships among the students parents and teachers at Windom School and enhancing the educational experience

Program Services

DescriptionGrantsExpenses
Educational Supports and Classroom Supplies teacher reimbursement program for classroom supplies and materials Newsela and Raz Kids subscriptions scholastic teacher emeritus program-$35,751
Community Building including return-to-school festivities seasonal celebrations t-shirts for all students and staff DJs and other musicians and artists murals fifth grade graduation end-of-year party and yearbooks-$15,150
Special Program Expenses PTO-approved purchases of playground equipment scooter city buildout field day equipment and other programmatic investments--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LeiserCo-ChairPT$0--
Jara HoytCo-ChairPT$0--
Phil PappanoTreasurerPT$0--
Susan SchubertSecretaryPT$0--
Kellie RileyAt-Large Board MemberPT$0--
Peter SurdoAt-Large Board MemberPT$0--
Jose RodriguezStaff Representative Board MemberPT$0--
Rebecca DoseStaff Representative Board MemberPT$0--
Erich LoichlePricipal Board MemberPT$0--
Sally PetersenAt-Large Board MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back the Pack$46,287$24,285$3,424$20,861
Fall Fun Run$23,812$23,812$1,955$21,857
Total Events$70,099$48,097$29,528$18,569
Filing and Contact Details

Filer

Filer Name
Windom Pto Inc
EIN
32-0184382
Phone
6127997622
Address
5821 WENTWORTH AVE, MINNEAPOLIS, MN 55419

Signing Officer

Name
Phillip Pappano
Title
Treasurer
Phone
6127997622
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Community Community - Flowers $85.00 Provided to the school Community - Return to School $956.79 Provided for students/parents at the school. Community - Shirts for All $3,400.00 Provided to each student and staff. Community - Spirit Wear $3,301.00 Provided at events to staff and families. Community - Spring Event $4,333.89 Provided as a carnival to celebrate spring to students, family, staff and community members. Community - Teacher Appreciation $3,073.80 Provided to teachers in various goods. Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Educational Support Educational Support - Teacher Reimbursement $10,687.88 Amounts provided for teachers who personally purchased classroom materials to support students. Educational Supports - Field Trips $3,508.80 Provided as supplemental funds to lower the cost of school educational field trips. Educational Supports - Raz Kids $4,212.00 Provided to staff in the form of licenses to digital media content for students. Educational Supports - Scholastic $2,343.13 Provided to staff/students in the form of subscriptions. Educational Supports - Teacher Emeritus $15,000.00 Provided to the school as funds to support the Teacher Emeritus program. Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Special Expenses Yearbooks developed and provided to each student and staff. $912.00 Playground equipment purchased $7191.92 Field day activities sponsored for materials and volunteers: $937.18 Other unplanned community and educational support items such as a mascot suit, hot water dispenser, funds for a local family in need, hot chocolate, Scooter City, yard signs and digital content editing software totaling: $6244.40 Form 990EZ, Part I Line 19, Starting balance (must match ending balance on prior year return) Unable to reconcile the difference between current filing starting balance ($30447), and prior year ending balance ($30314) at a difference of $132.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Community Community - Flowers $85.00 Provided to the school Community - Return to School $956.79 Provided for students/parents at the school. Community - Shirts for All $3,400.00 Provided to each student and staff. Community - Spirit Wear $3,301.00 Provided at events to staff and families. Community - Spring Event $4,333.89 Provided as a carnival to celebrate spring to students, family, staff and community members. Community - Teacher Appreciation $3,073.80 Provided to teachers in various goods. Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Educational Support Educational Support - Teacher Reimbursement $10,687.88 Amounts provided for teachers who personally purchased classroom materials to support students. Educational Supports - Field Trips $3,508.80 Provided as supplemental funds to lower the cost of school educational field trips. Educational Supports - Raz Kids $4,212.00 Provided to staff in the form of licenses to digital media content for students. Educational Supports - Scholastic $2,343.13 Provided to staff/students in the form of subscriptions. Educational Supports - Teacher Emeritus $15,000.00 Provided to the school as funds to support the Teacher Emeritus program. Form 990EZ, Line 10, Grants and similar amounts paid: Activity Classification: Special Expenses Yearbooks developed and provided to each student and staff. $912.00 Playground equipment purchased $7191.92 Field day activities sponsored for materials and volunteers: $937.18 Other unplanned community and educational support items such as a mascot suit, hot water dispenser, funds for a local family in need, hot chocolate, Scooter City, yard signs and digital content editing software totaling: $6244.40 Form 990EZ, Part I Line 19, Starting balance (must match ending balance on prior year return) Unable to reconcile the difference between current filing starting balance ($30447), and prior year ending balance ($30314) at a difference of $132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Pappano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127997622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOM PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0320184382
ReturnHeader/Filer/PhoneNum06127997622
ReturnHeader/Filer/USAddress/AddressLine1Txt05821 WENTWORTH AVE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055419
ReturnHeader/ReturnTs02023-11-15T04:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pappano
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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