Mahtomedi Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 41-1700858

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization Profile WWW.MAHTOMEDIPTO.COM

8698 75th Street NorthStillwater, MN 55082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

214%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$15,480

Up $10,544 (+214%) from 2012

Net Assets

$15,480

Up $10,544 (+214%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$55,570

Down $6,685 (-11%) from 2012

Expenses

Down

$45,026

Down $23,316 (-34%) from 2012

Net Income

$10,544

Up $16,631 (+273%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$15,480

Liabilities$0

Net Assets$15,480

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$55,570

Expenses$45,026

Net Income$10,544

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide enrichment programs to oh anderson and wildwood schools to purchase school related equipment/materials to benefit students.

Filing and Contact Details

Filer

EIN: 41-1700858

Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName	0	DARCY MEARS
CompensationExplanation/Compensation/PersonName	1	KEELY CHURCHILLHUBERTY
CompensationExplanation/Compensation/PersonName	2	SARAH NEWMAN
CompensationExplanation/Compensation/PersonName	3	JULIE BIXBY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4936
IRS990EZ/CashSavingsAndInvestments/EOY	0	15480
IRS990EZ/ContributionsGiftsGrantsEtc	0	134
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10544
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	126151
IRS990EZ/GrantsAndSimilarAmountsPaid	0	43711
IRS990EZ/GrossReceipts	0	126285
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4936
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4936
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15480
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARCY MEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEELY CHURCHILL-HUBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARAH NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIE BIXBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CORRESPONDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	715
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ENRICHMENT PROGRAMS TO OH ANDERSON AND WILDWOOD SCHOOLS TO PURCHASE SCHOOL RELATED EQUIPMENT/MATERIALS TO BENEFIT STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTRIBUTIONS TOWARD MEDIA AND SCHOOL EQUIPMENT TO BENEFIT STUDENTS AT OH ANDERSON AND WILDWOOD ELEMENTARY SCHOOLS AND FOR VARIOUS EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	43711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45011
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	70715
IRS990EZ/SpecialEventsNetIncomeLoss	0	55436
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4405 WOOD DUCK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VADNAIS HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55110
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARCY MEARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6513037488
IRS990EZ/TotalAssets/BOY	0	4936
IRS990EZ/TotalAssets/EOY	0	15480
IRS990EZ/TotalExpenses	0	45026
IRS990EZ/TotalProgramServiceExpenses	0	45011
IRS990EZ/TotalRevenue	0	55570
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	55570
IRS990ScheduleA/SupportedOrgInformation/Amount	0	27785
IRS990ScheduleA/SupportedOrgInformation/Amount	1	27785
IRS990ScheduleA/SupportedOrgInformation/EIN	0	416007883
IRS990ScheduleA/SupportedOrgInformation/EIN	1	416007883
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	OH ANDERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	WILDWOOD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	OH ANDERSON ELEMENTARY SCHOOL - SCHOOL DIST 832
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	1	WILDWOOD ELEMENTARY SCHOOL - SCHOOL DIST 832
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	false
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	2
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	70367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	64164
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	20801
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	34754
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	119719
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	64164
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	20801
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	34754
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	119719
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	49352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	30622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	25015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	70367
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	WILDWOOD ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 535 NORTH WARNER ROAD MAHTOMEDI, MN 55115 21,856 0 0 OH ANDERSON ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 666 SOUTH WARNER ROAD MAHTOMEDI, MN 55115 21,855 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE SUPPLIES 700 BANK CHARGES 15 TOTAL 715
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDE ENRICHMENT PROGRAMS TO OH ANDERSON AND WILDWOOD SCHOOLS TO PURCHASE SCHOOL RELATED EQUIPMENT/MATERIALS TO BENEFIT STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411700858
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAHTOMEDI ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	WILDWOOD ELEMENTARY
ReturnHeader/Filer/NameControl	0	MAHT
ReturnHeader/Filer/Phone	0	6514072400
ReturnHeader/Filer/USAddress/AddressLine1	0	8698 75TH STREET NORTH
ReturnHeader/Filer/USAddress/City	0	STILLWATER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55082
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	DARCY MEARS
ReturnHeader/Officer/Phone	0	6514072400
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2425 MARGARET ST N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	551093019
ReturnHeader/Preparer/Name	0	JAY H BREIDINGER
ReturnHeader/Preparer/Phone	0	6517708822
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T11:32:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,480
Liabilities: $0
Net assets: $15,480
Revenue: $55,570
Expenses: $45,026
Net income: $10,544

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$61.5		$61.5	$82.9	$77.5	$5.44
2024Detailed filing. Detailed filing data is available for this year.	$56.1		$56.1	$74.9	$49.2	$25.7
2023Detailed filing. Detailed filing data is available for this year.	$30.4	$0.00	$30.4	$69.8	$89.0	$19.2
2022Detailed filing. Detailed filing data is available for this year.	$49.6	$0.00	$49.6	$71.8	$56.5	$15.2
2021Detailed filing. Detailed filing data is available for this year.	$34.4	$0.00	$34.4	$43.2	$31.0	$12.2
2020Detailed filing. Detailed filing data is available for this year.	$22.1	$0.00	$22.1	$56.2	$54.6	$1.67
2019Detailed filing. Detailed filing data is available for this year.	$20.5	$0.00	$20.5	$72.3	$69.3	$2.98
2018Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$72.2	$80.0	$7.75
2016Detailed filing. Detailed filing data is available for this year.	$38.9	$0.00	$38.9	$76.2	$66.0	$10.2
2015Detailed filing. Detailed filing data is available for this year.	$28.6	$0.00	$28.6	$63.5	$49.6	$13.8
2014Detailed filing. Detailed filing data is available for this year.	$14.8	$0.00	$14.8	$56.8	$57.4	$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.5	$0.00	$15.5	$55.6	$45.0	$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.94		$4.94	$62.3	$68.3	$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.0		$11.0	$65.6	$78.1	$12.5