Civic Intelligence

Dayton Elementary School P T O

990EZ • Fiscal year 2021 • EIN 34-2023160

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

277%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$80,025

Up $9,551 (+14%) from 2020

Net Assets

Up

$80,025

Up $9,551 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,297

Up $36,945 (+277%) from 2020

Expenses

Up

$40,746

Up $6,068 (+17%) from 2020

Net Income

Up

$9,551

Up $30,877 (+145%) from 2020

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

2021

Assets$80,025
Liabilities-
Net Assets$80,025

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

2021

Revenue$50,297
Expenses$40,746
Net Income$9,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$50,297
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 opportunites at Dayton Elementary School. To this end, the corporation shall at all times be operated exclusively for charitable purposes within the meaning of

Program Services

DescriptionGrantsExpenses
All the programs we support contribute to the positive learning enviroment at Dayton Elementary School$0$11,282
We provide direct classroom support for teachers, specialistsand para-professionals, supplied 1st graders with scholastics newssupplied 3rd-5th graders with books to replace/update classroom libraries$0$5,426
We conducted activities to enhance the community nature of our school; Family Fun Night,Santa Dessert Night with Santa Shop, Read & Eat, and year-end picnic.$0$1,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi StumpfPresident-$0--
Katie SmithTreasurerPT$0--
Kelli WilliamsFund Raising-$0--
Kevin MontgomeryAll School Events-$0--
Cheryl NeelCo Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$39,531$39,531$16,224$23,307
Total Events$39,531$39,531$16,224$23,307
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Smith
Title
Treasurer
Phone
7635062200
Signed
2022-04-05

Preparer

Firm
Cornerstone Accounting Group Inc
Address
11117 Zealand Ave No, Champlin, MN 55316
Preparer
Kellie Stricker Smith
Phone
7637465649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Kingergarten Needs 1088.

Form 990EZ, Part I, Line 16

1st Grade needs 194.

Form 990EZ, Part I, Line 16

2nd Grade needs 986.

Form 990EZ, Part I, Line 16

3rd Grade Needs 829.

Form 990EZ, Part I, Line 16

4th Grade Needs 1121.

Form 990EZ, Part I, Line 16

Music Classroom Needs 149.

Form 990EZ, Part I, Line 16

Recess Support 305.

Form 990EZ, Part I, Line 16

Art Room Needs 139.

Form 990EZ, Part I, Line 16

All School Events 1843.

Form 990EZ, Part I, Line 16

Apex Fun Run Expense 102.

Form 990EZ, Part I, Line 16

Classroom Support 2009.

Form 990EZ, Part I, Line 16

PTO Meeting Childcare 75.

Form 990EZ, Part I, Line 16

Staff Appreciation 2031.

Form 990EZ, Part I, Line 16

Studen TShirts 3769.

Form 990EZ, Part I, Line 16

Volunteer Coordinator Donation 5101.

Form 990EZ, Part I, Line 16

Confernce Support 354.

Form 990EZ, Part I, Line 16

PTO Insurance 565.

Form 990EZ, Part I, Line 16

Conference Support 354.

Form 990EZ, Part I, Line 16

Literacy 243.

Form 990EZ, Part I, Line 16

Reading Math Storage 3rd Grade 489.

Form 990EZ, Part I, Line 16

Summer Reading Program 525.

Form 990EZ, Part I, Line 16

PTO Supplies 75.

Form 990EZ, Part I, Line 16

Operational 15.

Form 990EZ, Part I, Line 16

CPHS Scholarship 500.

Form 990EZ, Part I, Line 16

Spring Fundraiser Exp 16224.

Form 990EZ, Part I, Line 16

Misc prior yr adj 1661.

Raw XML Appendix284 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/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 opportunites at Dayton Elementary School. To this end, the corporation shall at all times be operated exclusively for charitable purposes within the meaning of
IRS990EZ/ProgramServiceRevenueAmt01204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide direct classroom support for teachers, specialistsand para-professionals, supplied 1st graders with scholastics newssupplied 3rd-5th graders with books to replace/update classroom libraries
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IRS990EZ/TotalExpensesAmt040746
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IRS990EZ/TotalRevenueAmt050297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anoka.k12.mn.us/Page/4606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02920
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kingergarten Needs 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11st Grade needs 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22nd Grade needs 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33rd Grade Needs 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44th Grade Needs 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music Classroom Needs 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recess Support 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Art Room Needs 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All School Events 1843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Apex Fun Run Expense 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom Support 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTO Meeting Childcare 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Appreciation 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Studen TShirts 3769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Coordinator Donation 5101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Confernce Support 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO Insurance 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Conference Support 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Literacy 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reading Math Storage 3rd Grade 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Summer Reading Program 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTO Supplies 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operational 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CPHS Scholarship 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Spring Fundraiser Exp 16224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Misc prior yr adj 1661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07635062200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dayton Elementary School PTO
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/PreparerFirmGrp/PreparerFirmEIN0271286847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011117 Zealand Ave No
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055316
ReturnHeader/PreparerPersonGrp/PhoneNum07637465649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie Stricker Smith
ReturnHeader/ReturnTs02022-11-15T14:06:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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