Civic Intelligence

Rice Lake Elementary PTO

990EZ • Fiscal year 2021 • EIN 41-1443591

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 14, 2022

Organization Profilerl.district279.org/families/pto
13755 89th Avenue NorthMaple Grove, MN 55369

(763) 420-4220

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

3.5%

Higher net margin than 42% 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

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,957

Up $1,086 (+2.6%) from 2020

Net Assets

$42,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$31,453

Down $2,388 (-7.1%) from 2020

Expenses

Down

$30,367

Down $11,314 (-27%) from 2020

Net Income

Up

$1,086

Up $8,926 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$42,957
Liabilities$0
Net Assets$42,957
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$31,453
Expenses$30,367
Net Income$1,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$54,151
Mission and Program Overview

Mission

Augment Rice Lake Elementary Student Education

Funds provided to Rice Lake Elementary to provide additional staff support, material resources to teachers and educational enrichment as well as community building, staff appreciation, student support and more.

Program Services

DescriptionGrantsExpenses
Funds provided to Rice lake elementary to provide additional staff support, material resources to teachers and educational enrichment for students through new technology, field trips, music and speakers$0$27,925
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ArltTreasurer-$0--
Heather AyerCo-President-$0--
Erin BickettCo-President-$0--
Jodee KinkaidSecretary-$0--
Latisha WestTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,878$24,878$11,546$13,332
Fundraiser$13,975$13,975$82$13,893
Total Events$51,638$51,638$22,698$28,940
Filing and Contact Details

Filer

Filer Name
Rice Lake Elementary Pto
EIN
41-1443591
Phone
7634204220
Address
13755 89th Avenue North, Maple Grove, MN 55369

Signing Officer

Name
Melissa Arlt
Title
Treasurer
Phone
6124232543
Signed
2022-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees = $32.00, Office supplies = $181.26, Registration with state of MN = $25”

Raw XML Appendix281 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07634204220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013755 89th Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Latisha West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees = $32.00, Office supplies = $181.26, Registration with state of MN = $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our previous treasurer had a traumatic brain injury and I took over without any training and with very little information. I did file this and submitted on time, but I submitted via US Mail on 12/15/21. I am a volunteer and a full-time job as well as 3 kids and volunteer as treasurer in the little spare time I have. Unfortunately, the return notice was sent to the school which was closed for the summer. I just receive the mail from the summer (checks, bills as well as this IRS notice) and right away went online to figure out how to appropriately file our taxes. I have been trying to document things to ensure we don't have issues in the future.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Arlt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06124232543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE LAKE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0411443591
ReturnHeader/Filer/PhoneNum07634204220
ReturnHeader/Filer/USAddress/AddressLine1Txt013755 89th Avenue North
ReturnHeader/Filer/USAddress/CityNm0Maple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/ReturnTs02022-08-14T23:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,957
Liabilities
$0
Net assets
$42,957
Revenue
$31,453
Expenses
$30,367
Net income
$1,086
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