Civic Intelligence

Palo-Markham School Group Inc. Palo-Markham Community Center

990EZ • Fiscal year 2012 • EIN 41-1342405

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
3816 Highway 10055705
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,884

Down $13 (-0.0%) from 2011

Net Assets

Down

$42,884

Down $13 (-0.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$10,702

Down $14,698 (-58%) from 2011

Expenses

Down

$10,715

Down $5,365 (-33%) from 2011

Net Income

Down

-$13

Down $9,333 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $42,897Net Assets 2011: $42,8972011Assets 2012: $42,884Net Assets 2012: $42,8842012Assets 2013: $42,518Liabilities 2013: $0Net Assets 2013: $42,5182013Assets 2014: $37,771Liabilities 2014: $0Net Assets 2014: $37,7712014Assets 2015: $38,429Liabilities 2015: $0Net Assets 2015: $38,4292015Assets 2016: $44,260Liabilities 2016: $0Net Assets 2016: $44,2602016Assets 2017: $47,607Liabilities 2017: $0Net Assets 2017: $47,6072017Assets 2018: $43,386Liabilities 2018: $0Net Assets 2018: $43,3862018Assets 2019: $43,502Liabilities 2019: $0Net Assets 2019: $43,5022019Assets 2020: $46,419Liabilities 2020: $0Net Assets 2020: $46,4192020Assets 2021: $42,202Liabilities 2021: $0Net Assets 2021: $42,2022021Assets 2022: $37,502Liabilities 2022: $0Net Assets 2022: $37,5022022Assets 2023: $36,346Liabilities 2023: $0Net Assets 2023: $36,3462023Assets 2024: $43,953Net Assets 2024: $43,9532024

Highlighted filing

2012

Assets$42,884
Liabilities-
Net Assets$42,884
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,400Expenses 2011: $16,080Net Income 2011: $9,3202011Revenue 2012: $10,702Expenses 2012: $10,715Net Income 2012: -$132012Revenue 2013: $11,502Expenses 2013: $11,868Net Income 2013: -$3662013Revenue 2014: $6,448Expenses 2014: $11,195Net Income 2014: -$4,7472014Revenue 2015: $24,384Expenses 2015: $23,726Net Income 2015: $6582015Revenue 2016: $25,955Expenses 2016: $20,124Net Income 2016: $5,8312016Revenue 2017: $22,573Expenses 2017: $19,226Net Income 2017: $3,3472017Revenue 2018: $17,745Expenses 2018: $21,966Net Income 2018: -$4,2212018Revenue 2019: $25,075Expenses 2019: $24,959Net Income 2019: $1162019Revenue 2020: $27,223Expenses 2020: $24,306Net Income 2020: $2,9172020Revenue 2021: $3,626Expenses 2021: $7,843Net Income 2021: -$4,2172021Revenue 2022: $1,031Expenses 2022: $5,731Net Income 2022: -$4,7002022Revenue 2023: $17,373Expenses 2023: $18,529Net Income 2023: -$1,1562023Revenue 2024: $29,933Expenses 2024: $21,782Net Income 2024: $8,1512024

Highlighted filing

2012

Revenue$10,702
Expenses$10,715
Net Income-$13
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote general community functions for the betterment of surrounding communities, such as educational, recreational and social activities.

Filing and Contact Details

Filer

EIN
41-1342405
Raw XML Appendix201 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/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIVIAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KANGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON NIEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018590
IRS990EZ/OtherAssetsTotal/EOY014176
IRS990EZ/OtherExpensesTotal08943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote general community functions for the betterment of surrounding communities, such as educational, recreational and social activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various classes and social events are held at the Loon Lake Community Center for all residents of the surrounding communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Laskiainen-Finnish Winter Sports Festival is held annually, and attended by residents of the surrounding communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06302
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations131946
IRS990EZ/ProgramServiceRevenue08001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031946
IRS990EZ/SpecialEventsNetIncomeLoss0-1254
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103816 HIGHWAY 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055705
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIVIAN WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186382551
IRS990EZ/TotalAssets/BOY042897
IRS990EZ/TotalAssets/EOY042884
IRS990EZ/TotalExpenses010715
IRS990EZ/TotalProgramServiceExpenses038248
IRS990EZ/TotalRevenue010702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177630
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090212423
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039923
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037576
IRS990ScheduleA/Total509/Total0212423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037630
IRS990ScheduleA/TotalSupportTotal/Total0212554
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103945
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03945
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031946
IRS990ScheduleG/EventsInformation/EntertainmentEvent106303
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06303
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1254
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12817 Machinery and Equipment - Ending $8813
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $5773 Furniture and Fixtures - Ending $5363
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $4936
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $2878
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411342405
ReturnHeader/Filer/Name/BusinessNameLine10PALO-MARKHAM SCHOOL GROUP INC
ReturnHeader/Filer/NameControl0PALO
ReturnHeader/Filer/Phone02186382551
ReturnHeader/Filer/USAddress/AddressLine103816 HIGHWAY 100
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0VIVIAN WILLIAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 1st Street N Suite 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Virginia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055792
ReturnHeader/Preparer/Name0Steve Jarvi
ReturnHeader/Preparer/Phone02187494880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T07:22:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,884
Liabilities
-
Net assets
$42,884
Revenue
$10,702
Expenses
$10,715
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.0$44.0$29.9$21.8$8.15
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$17.4$18.5$1.16
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.03$5.73$4.70
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$3.63$7.84$4.22
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$27.2$24.3$2.92
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$25.1$25.0$0.12
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$17.7$22.0$4.22
2017Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$22.6$19.2$3.35
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$26.0$20.1$5.83
2015Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$24.4$23.7$0.66
2014Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$6.45$11.2$4.75
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$11.5$11.9$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$10.7$10.7$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$25.4$16.1$9.32