Civic Intelligence

Rice Lake Elementary PTO

990EZ • Fiscal year 2015 • EIN 41-1443591

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
13755 89th Ave NMaple Grove, MN 55369

(763) 656-8160

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,698

Down $3,476 (-10%) from 2014

Net Assets

$29,698

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$55,762

Down $1,865 (-3.2%) from 2014

Expenses

Up

$59,239

Up $12,121 (+26%) from 2014

Net Income

Down

-$3,477

Down $13,986 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $17,724Liabilities 2011: $02011Assets 2012: $22,687Liabilities 2012: $02012Assets 2013: $22,665Liabilities 2013: $02013Assets 2014: $33,174Liabilities 2014: $02014Assets 2015: $29,698Liabilities 2015: $0Net Assets 2015: $29,6982015Assets 2016: $36,489Liabilities 2016: $02016Assets 2017: $39,383Liabilities 2017: $02017Assets 2018: $40,193Liabilities 2018: $02018Assets 2019: $49,711Liabilities 2019: $02019Assets 2020: $41,871Liabilities 2020: $02020Assets 2021: $42,957Liabilities 2021: $0Net Assets 2021: $42,9572021Assets 2022: $59,582Liabilities 2022: $0Net Assets 2022: $59,5822022Assets 2023: $81,781Liabilities 2023: $0Net Assets 2023: $81,7812023Assets 2024: $82,358Liabilities 2024: $0Net Assets 2024: $82,3582024

Highlighted filing

2015

Assets$29,698
Liabilities$0
Net Assets$29,698
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,614Expenses 2011: $35,164Net Income 2011: $1,4502011Revenue 2012: $39,390Expenses 2012: $34,427Net Income 2012: $4,9632012Revenue 2013: $43,145Expenses 2013: $42,900Net Income 2013: $2452013Revenue 2014: $57,627Expenses 2014: $47,118Net Income 2014: $10,5092014Revenue 2015: $55,762Expenses 2015: $59,239Net Income 2015: -$3,4772015Revenue 2016: $39,470Expenses 2016: $32,679Net Income 2016: $6,7912016Revenue 2017: $45,967Expenses 2017: $43,073Net Income 2017: $2,8942017Revenue 2018: $47,590Expenses 2018: $46,780Net Income 2018: $8102018Revenue 2019: $52,831Expenses 2019: $43,453Net Income 2019: $9,3782019Revenue 2020: $33,841Expenses 2020: $41,681Net Income 2020: -$7,8402020Revenue 2021: $31,453Expenses 2021: $30,367Net Income 2021: $1,0862021Revenue 2022: $58,614Expenses 2022: $41,989Net Income 2022: $16,6252022Revenue 2023: $63,290Expenses 2023: $41,091Net Income 2023: $22,1992023Revenue 2024: $58,629Expenses 2024: $58,052Net Income 2024: $5772024

Highlighted filing

2015

Revenue$55,762
Expenses$59,239
Net Income-$3,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$55,762
Mission and Program Overview

Mission

Augment Rice Lake Elementary Student Education

Program Services

DescriptionGrantsExpenses
Funds provided to Rice Lake Elementary to provide social events, ice cream treats and other snacks, staff appreciation events, volunteer coordinator supplies and support.$46,743-
New technology, technology maintenance, field trips, music, classroom support, transportation, lyceums, safety patrols.$11,030-
Funds provided to City of Maple grove for the DARE program, and t-shirts supporting program.$1,402-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE CARTERPresident-$0--
KATE KENDALLVice President-$0--
JENNIFER FRANTZTreasurer-$0--
CARLA HECKATHORNESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,761$55,761-$55,761
Total Events$55,761$55,761-$55,761
Filing and Contact Details

Filer

Filer Name
Rice Lake Elementary Pto
EIN
41-1443591
Phone
7636568160
Address
13755 89TH AVE N, MAPLE GROVE, MN 55369

Signing Officer

Name
Jennifer Frantz
Title
Treasurer
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Gary Lapalme
Phone
7634255000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $59175”

Other Expenses.1

“BANK FEES $64”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA HECKATHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Augment Rice Lake Elementary Student Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New technology, technology maintenance, field trips, music, classroom support, transportation, lyceums, safety patrols.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to Rice Lake Elementary to provide social events, ice cream treats and other snacks, staff appreciation events, volunteer coordinator supplies and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds provided to City of Maple grove for the DARE program, and t-shirts supporting program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146743
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt055761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059239
IRS990EZ/TotalProgramServiceExpensesAmt059175
IRS990EZ/TotalRevenueAmt055762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094485
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $59175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE LAKE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0411443591
ReturnHeader/Filer/PhoneNum07636568160
ReturnHeader/Filer/USAddress/AddressLine1Txt013755 89TH AVE N
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553697203
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LAPALME
ReturnHeader/ReturnTs02016-04-06T13:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,698
Liabilities
$0
Net assets
$29,698
Revenue
$55,762
Expenses
$59,239
Net income
-$3,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$58.6$58.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$63.3$41.1$22.2
2022Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$58.6$42.0$16.6
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$31.5$30.4$1.09
2020Summary only. Only limited summary data is available for this year.$41.9$0.00$33.8$41.7$7.84
2019Summary only. Only limited summary data is available for this year.$49.7$0.00$52.8$43.5$9.38
2018Summary only. Only limited summary data is available for this year.$40.2$0.00$47.6$46.8$0.81
2017Summary only. Only limited summary data is available for this year.$39.4$0.00$46.0$43.1$2.89
2016Summary only. Only limited summary data is available for this year.$36.5$0.00$39.5$32.7$6.79
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$55.8$59.2$3.48
2014Summary only. Only limited summary data is available for this year.$33.2$0.00$57.6$47.1$10.5
2013Summary only. Only limited summary data is available for this year.$22.7$0.00$43.1$42.9$0.25
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$39.4$34.4$4.96
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$36.6$35.2$1.45