Civic Intelligence

Otter Lake PTA

990EZ • Fiscal year 2017 • EIN 41-1617524

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

Organization ProfileN/A
1401 County Road H2White Bear Lake, MN 55110

(651) 206-3866

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.

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

Liabilities / Revenue

56th 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

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,762

Up $21,065 (+126%) from 2016

Net Assets

Up

$37,762

Up $21,065 (+126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$58,513

Up $19,067 (+48%) from 2016

Expenses

Down

$37,448

Down $1,777 (-4.5%) from 2016

Net Income

Up

$21,065

Up $20,844 (+9432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2012: $17,447Net Assets 2012: $17,4472012Assets 2013: $16,644Liabilities 2013: $0Net Assets 2013: $16,6442013Assets 2014: $18,155Liabilities 2014: $0Net Assets 2014: $18,1552014Assets 2015: $16,476Liabilities 2015: $0Net Assets 2015: $16,4762015Assets 2016: $16,697Liabilities 2016: $0Net Assets 2016: $16,6972016Assets 2017: $37,762Liabilities 2017: $0Net Assets 2017: $37,7622017Assets 2018: $12,927Liabilities 2018: $0Net Assets 2018: $12,9272018Assets 2019: $17,818Liabilities 2019: $0Net Assets 2019: $17,8182019Assets 2020: $28,851Liabilities 2020: $0Net Assets 2020: $28,8512020Assets 2021: $44,623Liabilities 2021: $0Net Assets 2021: $44,6232021Assets 2022: $78,863Liabilities 2022: $349Net Assets 2022: $78,5142022Assets 2023: $87,062Liabilities 2023: $0Net Assets 2023: $87,0622023Assets 2024: $82,635Liabilities 2024: $0Net Assets 2024: $82,6352024Assets 2025: $64,560Net Assets 2025: $64,5602025

Highlighted filing

2017

Assets$37,762
Liabilities$0
Net Assets$37,762
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,336Expenses 2012: $40,982Net Income 2012: -$1,6462012Revenue 2013: $48,602Expenses 2013: $49,405Net Income 2013: -$8032013Revenue 2014: $45,756Expenses 2014: $44,245Net Income 2014: $1,5112014Revenue 2015: $37,772Expenses 2015: $39,451Net Income 2015: -$1,6792015Revenue 2016: $39,446Expenses 2016: $39,225Net Income 2016: $2212016Revenue 2017: $58,513Expenses 2017: $37,448Net Income 2017: $21,0652017Revenue 2018: $77,741Expenses 2018: $102,576Net Income 2018: -$24,8352018Revenue 2019: $40,860Expenses 2019: $35,969Net Income 2019: $4,8912019Revenue 2020: $23,342Expenses 2020: $12,309Net Income 2020: $11,0332020Revenue 2021: $34,111Expenses 2021: $18,339Net Income 2021: $15,7722021Revenue 2022: $56,144Expenses 2022: $22,253Net Income 2022: $33,8912022Revenue 2023: $37,676Expenses 2023: $29,128Net Income 2023: $8,5482023Revenue 2024: $34,220Expenses 2024: $38,647Net Income 2024: -$4,4272024Revenue 2025: $34,639Expenses 2025: $52,714Net Income 2025: -$18,0752025

Highlighted filing

2017

Revenue$58,513
Expenses$37,448
Net Income$21,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,410
Mission and Program Overview

Mission

Support for the benefit of otter lake elementary school.

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL SUPPORT-TECHNOLOGY, READING PROGRAMS, CLASSROOM SUPPORT, SPECIALIST SUPPORT.$25,868-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASMYNN CESSNAPresident-$0--
JOE LARSONVice President-$0--
ANN JONELLTreasurer-$0--
DANIELLE JOHNSONTreasurer-$0--
LINDSEY SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,398$29,398$13,335$16,063
Carnival$27,508$27,508$9,352$18,156
Total Events$64,967$64,967$30,897$34,070
Filing and Contact Details

Filer

Filer Name
Otter Lake Elementary School PTA
EIN
41-1617524
Phone
6512063866
Address
1401 County Road H2, White Bear Lake, MN 55110

Signing Officer

Name
Danielle Johnson
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bertolas & Pekula LLC
Address
6575 141st Ave NW Ste 200, Ramsey, MN 55303
Preparer
Karen McGrath
Phone
7634211819
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1

“Classroom expenses $24778”

Other Expenses.2

“Fund raising expenses $8550”

Other Expenses.3

“MEDIA $1090”

Other Expenses.4

“POPCORN $769”

Other Expenses.5

“PATROLS $550”

Other Expenses.6

“BANK FEES $132”

Other Expenses.7

“PTA EXPENSES $124”

Raw XML Appendix185 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/CityNm0White Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0622
IRS990EZ/GrossReceiptsAmt089410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016697
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016697
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASMYNN CESSNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN JONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE BENEFIT OF OTTER LAKE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOL SUPPORT-TECHNOLOGY, READING PROGRAMS, CLASSROOM SUPPORT, SPECIALIST SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030897
IRS990EZ/SpecialEventsNetIncomeLossAmt034070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037448
IRS990EZ/TotalProgramServiceExpensesAmt025868
IRS990EZ/TotalRevenueAmt058513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071314
IRS990ScheduleA/Total509Grp/TotalAmt0366536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08061
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM EXPENSES $24778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POPCORN $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATROLS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA EXPENSES $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otter Lake Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411617524
ReturnHeader/Filer/PhoneNum06512063866
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 County Road H2
ReturnHeader/Filer/USAddress/CityNm0White Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertolas & Pekula LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 141st Ave NW Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07634211819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen McGrath
ReturnHeader/ReturnTs02017-08-08T13:14:12-07:00
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
$37,762
Liabilities
$0
Net assets
$37,762
Revenue
$58,513
Expenses
$37,448
Net income
$21,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.35$0.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.38$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.22$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$1.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.49$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.39$0.41$0.02