Civic Intelligence

Dayton Elementary School P T O

990EZ • Fiscal year 2016 • EIN 34-2023160

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

12000 South Diamond Lake RoadDayton, MN 55327-9735

(763) 506-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,517

Down $620 (-0.6%) from 2015

Net Assets

Down

$95,517

Down $620 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$28,539

Down $23,239 (-45%) from 2015

Expenses

Up

$29,158

Up $1,113 (+4.0%) from 2015

Net Income

Down

-$619

Down $24,352 (-103%) from 2015

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

2016

Assets$95,517
Liabilities$0
Net Assets$95,517

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

2016

Revenue$28,539
Expenses$29,158
Net Income-$619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$66,734
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$17,288
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$7,249
We provided direct classroom support for teachers, specialists, and para-professionals, supplied 1st grades with scholastic news, supplied 3rd-5th grades with books to replace/update classroom libraries.$0$4,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WilsonPresident-$0--
Rachelle KroskaSecretary-$0--
Heather TollefsonTreasurerPT$0--
Heidi StumpfAll School Events-$0--
Alim SheriffAll School Events-$0--
Pamela RiddleFundraising-$0--
Christine SaksaBoard Member - Teacher Representative-$0--
Joan IsermanBoard Member - Principal-$0--
Deb HerlofskyBoard Member - Volunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innisbrook/Club's Choice$35,135$35,135$32,627$2,508
Golfin' For Kids$17,831$17,831$378$17,453
Total Events$52,966$52,966$38,195$14,771
Filing and Contact Details

Filer

Filer Name
Dayton Elementary School P T O
EIN
34-2023160
Phone
7635062200
Address
12000 South Diamond Lake Road, Dayton, MN 55327-9735

Signing Officer

Name
Heather Tollefson
Title
Treasurer
Phone
7634212133
Signed
2017-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Sale of Dayton Elem. backpack back which were left over from previous summer reading program.

Form 990-EZ, Part I, Line 16

Description;Amount^Kindergarten 3 Ring Binders and Sheet Protectors;252|1st Grade Scholastic News;433|2nd Grade Field Trip;400|5th Grade Spirit Award;60|Family Fun Night;1689|Spring Picnic;2756|Santa Dessert Night;89|Santa Shop;2625|Bank Fees;7|Champlin Park HS Scholarship;500|Childcare for PTO Meetings;230|Classroom Support;1863|Field Day Snack;49|Filing and Tax Fees;225|Grade Level Education Programs;725|Literacy Project Books for Grades 3 through 5;2074|Making Spirits Bright;1934|Miscellaneous Expenses;272|Photo Printer;217|Phy Ed Jersey Shirts;95|Playground Equipment;21|PTO Insurance;565|PTO Meeting;71|Read and Eat Program;90|Staff Appreciation and Thank You's;1186|Staff Dinners During Conferences;209|Summer Reading Program;755|PTO Supplies;48|Talent Development Art Adventures;60|Uganda Project 5th Grade Pen Pals;42|Volunteer Coordinator;6270|Yearbook;3346^Total;29158^

Form 990-EZ, Part I, Line 20

Rounding adjustment

Raw XML Appendix306 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/TitleTxt8Board Member - Volunteer Coordinator
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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.
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065154
IRS990ScheduleA/Total509Grp/TotalAmt0308817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308928
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Innisbrook/Club's Choice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golfin' For Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Dayton Elem. backpack back which were left over from previous summer reading program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Kindergarten 3 Ring Binders and Sheet Protectors;252|1st Grade Scholastic News;433|2nd Grade Field Trip;400|5th Grade Spirit Award;60|Family Fun Night;1689|Spring Picnic;2756|Santa Dessert Night;89|Santa Shop;2625|Bank Fees;7|Champlin Park HS Scholarship;500|Childcare for PTO Meetings;230|Classroom Support;1863|Field Day Snack;49|Filing and Tax Fees;225|Grade Level Education Programs;725|Literacy Project Books for Grades 3 through 5;2074|Making Spirits Bright;1934|Miscellaneous Expenses;272|Photo Printer;217|Phy Ed Jersey Shirts;95|Playground Equipment;21|PTO Insurance;565|PTO Meeting;71|Read and Eat Program;90|Staff Appreciation and Thank You's;1186|Staff Dinners During Conferences;209|Summer Reading Program;755|PTO Supplies;48|Talent Development Art Adventures;60|Uganda Project 5th Grade Pen Pals;42|Volunteer Coordinator;6270|Yearbook;3346^Total;29158^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Theft and replacement of the preparer's computer delayed the ability of the preparer to prepare the taxes for the organization.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Tollefson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07634212133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON ELEMENTARY SCHOOL P T O
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0342023160
ReturnHeader/Filer/PhoneNum07635062200
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 South Diamond Lake Road
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553279735
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.149.87
ReturnHeader/ReturnTs02017-05-23T13:09:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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