Civic Intelligence

Lake Elmo PTA

990EZ • Fiscal year 2017 • EIN 41-1466496

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,344

Up $6,651 (+19%) from 2016

Net Assets

Up

$41,344

Up $6,651 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$50,557

Up $2,341 (+4.9%) from 2016

Expenses

Up

$43,906

Up $8,982 (+26%) from 2016

Net Income

Down

$6,651

Down $6,641 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$41,344
Liabilities$0
Net Assets$41,344
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$50,557
Expenses$43,906
Net Income$6,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$59,659
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.$13,500$13,500
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.$11,800$11,800
Field Trips: including Sixth Grade Camp, Special Education field trips and field trip scholarship for students unable to afford them.$6,024$6,024
Other classroom expenditures$0$5,382
Technology: Purchaser of computers and other devices for use of all school students.$0$2,316
Library Fund$0$999
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.$0$941
Music Education$0$857
Physical Education Fund$0$342
Gopher Room$0$133
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HalleyCo-President-$0--
Sarah VoigtCo-President-$0--
Katie YatesVice President-$0--
Erica SchiltgenTreasurer-$0--
Nancy DaigleCo-Secretary-$0--
Gao XiongCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$27,210$27,210$3,382$23,828
Walk A Thon$20,660$560$200$360
Total Events$56,453$35,332$7,559$27,773
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
Tresurer
Phone
6129614474
Signed
2018-05-08
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

“Description;Amount^Insurance;215|PTA childcare and meeting expenses;502|Other Administrative expenses;325^Total;1042^”

Raw XML Appendix308 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Music Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Gopher Room
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027773
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Other events income: Bake Sale 1,221; Book Fair 1,923; Box tops 986; Community Partner Rewards 1,021; Square 1 Art 1,463: Movie Night 243; Spaghetti Dinner 1,726. Food and beverage expenses of 100 for Movie Night and 1,705 for Spaghetti Dinner. Other expenses of 140 for Bake Sale and 172 for Movie Night.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;215|PTA childcare and meeting expenses;502|Other Administrative expenses;325^Total;1042^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extensions were timely filed.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Schiltgen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06129614474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.116.176.152
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Deziel
ReturnHeader/ReturnTs02018-05-08T20:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,344
Liabilities
$0
Net assets
$41,344
Revenue
$50,557
Expenses
$43,906
Net income
$6,651
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