Civic Intelligence

Lake Elmo PTA

990EZ • Fiscal year 2016 • EIN 41-1466496

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilelakeelmopta.org
11030 Stillwater Blvd NLake Elmo, MN 55042

(651) 351-6700

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

83rd percentile

28%

Higher net margin than 83% 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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,693

Up $13,292 (+62%) from 2015

Net Assets

Up

$34,693

Up $13,292 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$48,216

Down $3,047 (-5.9%) from 2015

Expenses

Down

$34,924

Down $14,267 (-29%) from 2015

Net Income

Up

$13,292

Up $11,220 (+542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $35,256Liabilities 2011: $02011Assets 2012: $35,291Liabilities 2012: $02012Assets 2013: $28,017Liabilities 2013: $02013Assets 2014: $20,205Liabilities 2014: $02014Assets 2015: $21,401Liabilities 2015: $0Net Assets 2015: $21,4012015Assets 2016: $34,693Liabilities 2016: $0Net Assets 2016: $34,6932016Assets 2017: $41,344Liabilities 2017: $0Net Assets 2017: $41,3442017Assets 2018: $88,670Liabilities 2018: $0Net Assets 2018: $88,6702018Assets 2019: $49,113Liabilities 2019: $0Net Assets 2019: $49,1132019Assets 2022: $53,457Liabilities 2022: $0Net Assets 2022: $53,4572022Assets 2025: $58,720Net Assets 2025: $58,7202025

Highlighted filing

2016

Assets$34,693
Liabilities$0
Net Assets$34,693
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,832Expenses 2011: $66,626Net Income 2011: -$13,7942011Revenue 2012: $62,290Expenses 2012: $62,255Net Income 2012: $352012Revenue 2013: $53,926Expenses 2013: $61,200Net Income 2013: -$7,2742013Revenue 2014: $48,949Expenses 2014: $56,761Net Income 2014: -$7,8122014Revenue 2015: $51,263Expenses 2015: $49,191Net Income 2015: $2,0722015Revenue 2016: $48,216Expenses 2016: $34,924Net Income 2016: $13,2922016Revenue 2017: $50,557Expenses 2017: $43,906Net Income 2017: $6,6512017Revenue 2018: $78,709Expenses 2018: $30,667Net Income 2018: $48,0422018Revenue 2019: -$890Expenses 2019: $38,667Net Income 2019: -$39,5572019Revenue 2022: $60,917Expenses 2022: $43,308Net Income 2022: $17,6092022Revenue 2025: $45,053Expenses 2025: $26,896Net Income 2025: $18,1572025

Highlighted filing

2016

Revenue$48,216
Expenses$34,924
Net Income$13,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$60,982
Mission and Program Overview

Mission

Lake Elmo PTA is an all volunteer organization dedicated to support and operation of Lake Elmo Elementary School in Lake Elmo, Minnesota.

Lake Elmo PTA is an all volunteer organization dedicated to support and operation of Lake Elmo Elementary School in Lake Elmo, Minnesota

Program Services

DescriptionGrantsExpenses
Fine Arts Program: Local artist, Karon Nottingham , is contracted to provide painting and chalk drawing instruction for all 725 students in the classroom at all grade levels.$13,400$13,400
Student Fund: The fund serves all students and is allocated to each classroom on a per student basis at Lake Elmo Elemetary School, a public school with students in kindergarten through 6th grade, Expenditures used for books and educational supplies for approximately 725 students total.$12,029$12,029
Field Trips: including Sixth Grade Camp, Special Education field trips and field trip scholarship for students unable to afford them.$3,336$3,336
Community Events: Including Art or Science Fair, Back to School Night, Dr. Suess Night, Field Day, Kindergarten Registration, Sixth Grade Party, Spirit Night, and Staff appreciation.$2,045$2,045
Library Fund$1,000$1,000
Physical Education Fund$1,000$1,000
Playground Fund$581$581
Gopher Room$416$416
Publishing Center$210$210
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HalleyCo-PresidentPT$0--
Sarah VoigtCo-PresidentPT$0--
Sarah AslaksonCo-TresurerPT$0--
Amy AmbutCo-TreasurerPT$0--
Nancy DaigleCo-SecretaryPT$0--
Rochelle QuandtCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$19,792$19,792$3,277$16,515
Walk A Thon$14,756$550$200$350
Total Events$50,790$36,584$11,223$25,361
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress 025672 Lake Elmo PTA
EIN
41-1466496
Phone
6513516700
Address
11030 Stillwater Blvd N, Lake Elmo, MN 55042

Signing Officer

Name
Erika Schiltgen
Title
Current Co-Treasurer
Phone
6129614474
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deziel's Tax Service
Address
2783 Legion Ave N, Lake Elmo, MN 55042
Preparer
Mark Deziel
Phone
6516310571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance: 184, Memebership to PTA orgaization: 231, Meeting expense: 325, other Administration expenses: 167”

Raw XML Appendix315 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/PrimaryExemptPurposeTxt0Lake Elmo PTA is an all volunteer organization dedicated to support and operation of Lake Elmo Elementary School in Lake Elmo, Minnesota
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trips: including Sixth Grade Camp, Special Education field trips and field trip scholarship for students unable to afford them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Events: Including Art or Science Fair, Back to School Night, Dr. Suess Night, Field Day, Kindergarten Registration, Sixth Grade Party, Spirit Night, and Staff appreciation.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Physical Education Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Playground Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Gopher Room
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Publishing Center
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Income from other activities to Line 1(c): 1) Bake Sale: $787, 2) Book Fair $3,186, 3) Box Tops $1,223, 4) Community Partners Rewards: $1,655, 5) Restaurant Partners: $224, 6) Matching Gifts: $189, 7) Spaghetti Dinner $1,858, 8) Square 1 Art: $1,967, 9) Movie Night $448. 10) Flower Sale: $4,705. Food and Beverage Expenses Line 7(c): Movie Night: $140, Spaghetti Dinner: $1,848. Other Expenses Line 9(c): Movie Night: $172, Flower Sale: $3,823.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Lines 1-8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance: 184, Memebership to PTA orgaization: 231, Meeting expense: 325, other Administration expenses: 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Initial extension and additional extension forms were timely filed for this entity.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Schiltgen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06129614474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress 025672 Lake Elmo PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411466496
ReturnHeader/Filer/PhoneNum06513516700
ReturnHeader/Filer/USAddress/AddressLine1Txt011030 Stillwater Blvd N
ReturnHeader/Filer/USAddress/CityNm0Lake Elmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411800876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deziel's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02783 Legion Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06516310571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Deziel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,693
Liabilities
$0
Net assets
$34,693
Revenue
$48,216
Expenses
$34,924
Net income
$13,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.7$58.7$45.1$26.9$18.2
2022Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$60.9$43.3$17.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$0.89$38.7$39.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$0.00$88.7$78.7$30.7$48.0
2017Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$50.6$43.9$6.65
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$48.2$34.9$13.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$51.3$49.2$2.07
2014Summary only. Only limited summary data is available for this year.$20.2$0.00$48.9$56.8$7.81
2013Summary only. Only limited summary data is available for this year.$28.0$0.00$53.9$61.2$7.27
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$62.3$62.3$0.04
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$52.8$66.6$13.8
Peer Organizations

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