Civic Intelligence

Dayton Elementary School P T O

990EZ • Fiscal year 2013 • EIN 34-2023160

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

12000 South Diamond Lake Road55327-9735

(763) 506-2200

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$65,621

Down $11,417 (-15%) from 2012

Net Assets

Down

$65,621

Down $11,417 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$38,425

Up $1,405 (+3.8%) from 2012

Expenses

Up

$49,842

Up $19,421 (+64%) from 2012

Net Income

Down

-$11,417

Down $18,016 (-273%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $70,409Liabilities 2011: $0Net Assets 2011: $70,4092011Assets 2012: $77,038Liabilities 2012: $0Net Assets 2012: $77,0382012Assets 2013: $65,621Liabilities 2013: $0Net Assets 2013: $65,6212013Assets 2014: $72,371Liabilities 2014: $0Net Assets 2014: $72,3712014Assets 2015: $96,137Liabilities 2015: $0Net Assets 2015: $96,1372015Assets 2016: $95,517Liabilities 2016: $0Net Assets 2016: $95,5172016Assets 2018: $90,608Net Assets 2018: $90,6082018Assets 2019: $91,800Net Assets 2019: $91,8002019Assets 2020: $70,474Net Assets 2020: $70,4742020Assets 2021: $80,025Net Assets 2021: $80,0252021Assets 2022: $104,793Net Assets 2022: $104,7932022Assets 2023: $65,947Net Assets 2023: $65,9472023Assets 2024: $85,838Net Assets 2024: $85,8382024

Highlighted filing

2013

Assets$65,621
Liabilities$0
Net Assets$65,621

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,023Expenses 2011: $31,070Net Income 2011: $4,9532011Revenue 2012: $37,020Expenses 2012: $30,421Net Income 2012: $6,5992012Revenue 2013: $38,425Expenses 2013: $49,842Net Income 2013: -$11,4172013Revenue 2014: $30,170Expenses 2014: $23,420Net Income 2014: $6,7502014Revenue 2015: $51,778Expenses 2015: $28,045Net Income 2015: $23,7332015Revenue 2016: $28,539Expenses 2016: $29,158Net Income 2016: -$6192016Revenue 2018: $47,195Expenses 2018: $48,382Net Income 2018: -$1,1872018Revenue 2019: $52,072Expenses 2019: $52,072Net Income 2019: $02019Revenue 2020: $13,352Expenses 2020: $34,678Net Income 2020: -$21,3262020Revenue 2021: $50,297Expenses 2021: $40,746Net Income 2021: $9,5512021Revenue 2022: $91,109Expenses 2022: $66,341Net Income 2022: $24,7682022Revenue 2023: $56,876Expenses 2023: $95,722Net Income 2023: -$38,8462023Revenue 2024: $45,305Expenses 2024: $25,414Net Income 2024: $19,8912024

Highlighted filing

2013

Revenue$38,425
Expenses$49,842
Net Income-$11,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.0
Gross Receipts
$65,540
Mission and Program Overview

Mission

From Article IV of the Articles of Incorporation: This corporation is organized exclusively for charitable, religious, scientific or educational purposes, more specifically to enhance the educational opportunities at Dayton Elementary School. To this end, the corporation shall at all times be operated exclusively for charitable purposes within the meaning of Section 501(c)(3) for the INternal Revenue Cope, as now enacted or hereafter emended, including for such purposes the making of distributions to organizations that qualify as exampt organizations under 501(c)(3) of the Internal Revenue Code of 1986, as now enacted or hereafter amended. All funds whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes. Dayton Elementary School PTO mission is to enhance the education opportunities at Dayton Elementary School.

Program Services

DescriptionGrantsExpenses
All the programs we support contribute to the positive learning environment at Dayton Elementary School. Schedule O provides a detail listing.$0$22,560
We provided direct classroom support for teachers, specialists, and para-professionals, supplied Kindergarten, 1st and 2nd grades with iPads and iPad accessories, supplied 3rd-5th grades will books to replace/update classroom libraries.$0$21,432
We conducted activities to enhance the community nature of our school; Family Fun Night, Santa Dessert Night with Santa Shop, Read & Eat, and the year-end Picnic.$0$5,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LaMottPresident-$0--
Pamela RiddleSecretary-$0--
Andrea DayTreasurer-$0--
Jessica ModenSchool Events-$0--
Denise WestendorfSchool Events-$0--
Amy LachinskiFundraising-$0--
Patti KamrathFundraising-$0--
Christine SaksaBoard Member - Teacher Representative-$0--
Joan IsermanBoard Member - Principal-$0--
Deb HerlofskyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,783$34,329$17,978$16,351
Event 2$17,441$17,441$3,918$13,523
Total Events$52,224$51,770$27,117$24,653
Filing and Contact Details

Filer

EIN
34-2023160
Phone
7635062200

Signing Officer

Name
Andrea Day
Title
Treasurer
Phone
7634212133
Signed
2014-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

AHEF certificates and Ink cartridge recycling

Form 990-EZ, Part I, Line 16

Description;Amount^Kidergarten iPads;2096|Family Fun Night;1032|Picnic;1894|Santa Dessert Night;510|Santa Shoppe;2170|Art Glaze;276|Bank Fees;12|Champlin Park Scholarship;500|Childcare for PTO Meetings;240|Classrom Parties;166|Classroom Support;2273|Filing and Tax Fees;25|Grade Level Education Programs;1166|Literacy project - Books for Grades 3-5;5726|Making Spirits Bright;1575|Misc postage for box tops;69|PTO Insurance;714|PTO Meetings;55|Read and Eat program;245|Reractable Belt Barriers;535|Spirit Awards;49|Staff Appreciation and Thank Yous;812|Staff Dinners during conferences;475|Summer Reading Program;292|Supplies;119|Talent Development - Art Adventures;120|Uganda Project - 5th Grade Pen Pals;192|Volunteer Coordinator;5800|Yearbook;9322|Field Day Snack;45|Technology - iPads for K-2 grades;11337^Total;49842^

Form 990-EZ, Part IV

Joan Iserman and Christine Saksa Receive no compensation from the PTO - these board members are employed by Anoka Hennepin School District at Dayton Elementary School. The PTO has 0 employees, however we do vote annually on a budget that has in the past, and may in the future, included providing fundingto Anoka Hennepin School District to pa for additional hours for the Dayton Elementary School Volunteer Coordinator (Deb Herlofsky). The VSC does sit on our Board of Directors but does not participate in this portion of the budget decision. For the school year 2012-2013, $5,800 was approved which is 25 hours per week for 36 weeks. For the following school year, 2013-2014 $5,800 was also approved which is 25 hours per week for 36 weeks.

Raw XML Appendix227 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/PersonNm0Kristin LaMott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Saksa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Deb Herlofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member - Teacher Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member - Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt046
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IRS990EZ/PrimaryExemptPurposeTxt0From Article IV of the Articles of Incorporation: This corporation is organized exclusively for charitable, religious, scientific or educational purposes, more specifically to enhance the educational opportunities at Dayton Elementary School. To this end, the corporation shall at all times be operated exclusively for charitable purposes within the meaning of Section 501(c)(3) for the INternal Revenue Cope, as now enacted or hereafter emended, including for such purposes the making of distributions to organizations that qualify as exampt organizations under 501(c)(3) of the Internal Revenue Code of 1986, as now enacted or hereafter amended. All funds whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes. Dayton Elementary School PTO mission is to enhance the education opportunities at Dayton Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided direct classroom support for teachers, specialists, and para-professionals, supplied Kindergarten, 1st and 2nd grades with iPads and iPad accessories, supplied 3rd-5th grades will books to replace/update classroom libraries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We conducted activities to enhance the community nature of our school; Family Fun Night, Santa Dessert Night with Santa Shop, Read & Eat, and the year-end Picnic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All the programs we support contribute to the positive learning environment at Dayton Elementary School. Schedule O provides a detail listing.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AHEF certificates and Ink cartridge recycling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Kidergarten iPads;2096|Family Fun Night;1032|Picnic;1894|Santa Dessert Night;510|Santa Shoppe;2170|Art Glaze;276|Bank Fees;12|Champlin Park Scholarship;500|Childcare for PTO Meetings;240|Classrom Parties;166|Classroom Support;2273|Filing and Tax Fees;25|Grade Level Education Programs;1166|Literacy project - Books for Grades 3-5;5726|Making Spirits Bright;1575|Misc postage for box tops;69|PTO Insurance;714|PTO Meetings;55|Read and Eat program;245|Reractable Belt Barriers;535|Spirit Awards;49|Staff Appreciation and Thank Yous;812|Staff Dinners during conferences;475|Summer Reading Program;292|Supplies;119|Talent Development - Art Adventures;120|Uganda Project - 5th Grade Pen Pals;192|Volunteer Coordinator;5800|Yearbook;9322|Field Day Snack;45|Technology - iPads for K-2 grades;11337^Total;49842^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Joan Iserman and Christine Saksa Receive no compensation from the PTO - these board members are employed by Anoka Hennepin School District at Dayton Elementary School. The PTO has 0 employees, however we do vote annually on a budget that has in the past, and may in the future, included providing fundingto Anoka Hennepin School District to pa for additional hours for the Dayton Elementary School Volunteer Coordinator (Deb Herlofsky). The VSC does sit on our Board of Directors but does not participate in this portion of the budget decision. For the school year 2012-2013, $5,800 was approved which is 25 hours per week for 36 weeks. For the following school year, 2013-2014 $5,800 was also approved which is 25 hours per week for 36 weeks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07634212133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAYTON ELEMENTARY SCHOOL P T O
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0342023160
ReturnHeader/Filer/PhoneNum07635062200
ReturnHeader/Filer/USAddress/AddressLine1012000 South Diamond Lake Road
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553279735
ReturnHeader/ReturnTs02014-05-04T20:03:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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