Civic Intelligence

Lake Elmo PTA

990EZ • Fiscal year 2018 • EIN 41-1466496

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,670

Up $47,326 (+114%) from 2017

Net Assets

Up

$88,670

Up $47,326 (+114%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$78,709

Up $28,152 (+56%) from 2017

Expenses

Down

$30,667

Down $13,239 (-30%) from 2017

Net Income

Up

$48,042

Up $41,391 (+622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$88,670
Liabilities$0
Net Assets$88,670
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$78,709
Expenses$30,667
Net Income$48,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.0
Gross Receipts
$84,111
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.

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.$10,500$10,500
Student Fund: The fund serves all students and is allocated to each classroom on a per student basis at Lake Elmo Elementary School, a public school with students in Kindergarten through 6th grade. Expenditures are used to books and educational supplies for approximately 725 students total.$7,486$7,486
Field Trips: Includes Fifth Grade Camp, Special Education field trips and field trip scholarships for student who cannot afford them.$5,553$5,553
Other classroom expenditures$2,993$2,993
Library and Media Fund$1,999$1,999
Music Education$508$508
Community Events: Includes Art or Science Fair, Kindergarten Orientation, Midwinter Madness, Movie Night, PTA Kick Off, Spaghetti Dinner and Staff Appreciation, and Publishing Center$444$444
Gopher Room$150$150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HalleyCo-SecretaryPT$0--
Sarah VoigtCo-SecretaryPT$0--
Katie YatesPresidentPT$0--
Erica SchiltgenCo-TreasurerPT$0--
Nancy DaigleVice PresidentPT$0--
Ally LawrenceCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$27,574$0$2,111$-2,111
Carnival$25,135$24,585$0$24,585
Total Events$52,709$24,585$4,541$20,044
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
Co-Treasurer
Phone
6513516700
Signed
2019-01-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Financial Tool Upgrade;80|School Directory;398|State National Dues;206^Total;684^”

Form 990-EZ, Part I, Line 20

“Prior year adjustment.”

Raw XML Appendix294 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/CityNm0Lake Elmo
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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.
IRS990EZ/PrintingPublicationsPostageAmt0149
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fine 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Fund: The fund serves all students and is allocated to each classroom on a per student basis at Lake Elmo Elementary School, a public school with students in Kindergarten through 6th grade. Expenditures are used to books and educational supplies for approximately 725 students total.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trips: Includes Fifth Grade Camp, Special Education field trips and field trip scholarships for student who cannot afford them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other classroom expenditures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Library and Media Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Music Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Gopher Room
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Community Events: Includes Art or Science Fair, Kindergarten Orientation, Midwinter Madness, Movie Night, PTA Kick Off, Spaghetti Dinner and Staff Appreciation, and Publishing Center
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020044
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Financial Tool Upgrade;80|School Directory;398|State National Dues;206^Total;684^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0The CPA previously responsible for assisting with preparation and filing of the return chose not to continue this year. He had previously filed extensions in a timely manner and did not notify the organization of the requirement and an extension was filed as soon as it was discovered he had not done so and would not be assisting this year.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Schiltgen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06513516700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
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/IPv4AddressTxt098.240.171.78
ReturnHeader/ReturnTs02019-01-21T16:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,670
Liabilities
$0
Net assets
$88,670
Revenue
$78,709
Expenses
$30,667
Net income
$48,042
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits