Civic Intelligence

Mahtomedi Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 41-1700858

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

8698 75th Street NorthStillwater, MN 55082

(651) 407-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,829

Down $651 (-4.2%) from 2013

Net Assets

Down

$14,829

Down $651 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$56,761

Up $1,191 (+2.1%) from 2013

Expenses

Up

$57,412

Up $12,386 (+28%) from 2013

Net Income

Down

-$651

Down $11,195 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,023Net Assets 2011: $11,0232011Assets 2012: $4,936Net Assets 2012: $4,9362012Assets 2013: $15,480Liabilities 2013: $0Net Assets 2013: $15,4802013Assets 2014: $14,829Liabilities 2014: $0Net Assets 2014: $14,8292014Assets 2015: $28,642Liabilities 2015: $0Net Assets 2015: $28,6422015Assets 2016: $38,866Liabilities 2016: $0Net Assets 2016: $38,8662016Assets 2018: $17,482Liabilities 2018: $0Net Assets 2018: $17,4822018Assets 2019: $20,458Liabilities 2019: $0Net Assets 2019: $20,4582019Assets 2020: $22,132Liabilities 2020: $0Net Assets 2020: $22,1322020Assets 2021: $34,358Liabilities 2021: $0Net Assets 2021: $34,3582021Assets 2022: $49,588Liabilities 2022: $0Net Assets 2022: $49,5882022Assets 2023: $30,377Liabilities 2023: $0Net Assets 2023: $30,3772023Assets 2024: $56,068Net Assets 2024: $56,0682024Assets 2025: $61,509Net Assets 2025: $61,5092025

Highlighted filing

2014

Assets$14,829
Liabilities$0
Net Assets$14,829

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,572Expenses 2011: $78,072Net Income 2011: -$12,5002011Revenue 2012: $62,255Expenses 2012: $68,342Net Income 2012: -$6,0872012Revenue 2013: $55,570Expenses 2013: $45,026Net Income 2013: $10,5442013Revenue 2014: $56,761Expenses 2014: $57,412Net Income 2014: -$6512014Revenue 2015: $63,456Expenses 2015: $49,643Net Income 2015: $13,8132015Revenue 2016: $76,188Expenses 2016: $65,964Net Income 2016: $10,2242016Revenue 2018: $72,221Expenses 2018: $79,975Net Income 2018: -$7,7542018Revenue 2019: $72,305Expenses 2019: $69,329Net Income 2019: $2,9762019Revenue 2020: $56,235Expenses 2020: $54,561Net Income 2020: $1,6742020Revenue 2021: $43,178Expenses 2021: $30,952Net Income 2021: $12,2262021Revenue 2022: $71,766Expenses 2022: $56,536Net Income 2022: $15,2302022Revenue 2023: $69,813Expenses 2023: $89,024Net Income 2023: -$19,2112023Revenue 2024: $74,861Expenses 2024: $49,170Net Income 2024: $25,6912024Revenue 2025: $82,939Expenses 2025: $77,498Net Income 2025: $5,4412025

Highlighted filing

2014

Revenue$56,761
Expenses$57,412
Net Income-$651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$128,384
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TOWARD MEDIA AND SCHOOL EQUIPMENT TO BENEFIT STUDENTS AT OH ANDERSON AND WILDWOOD ELEMENTARY SCHOOLS AND FOR VARIOUS EXTRACURRICULAR ACTIVITIES.$56,185$57,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CEGIELSKIPresident-$0--
DARCY MEARSPast Preside-$0--
SARAH NEWMANRecording Se-$0--
BARBIE ATKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,776$61,776$28,341$33,435
Event 2$29,009$29,009$18,569$10,440
Total Events$111,735$111,735$61,768$49,967
Filing and Contact Details

Filer

EIN
41-1700858
Phone
6514072400

Signing Officer

Name
Andrea Cegielski
Title
President
Phone
6514072400
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jay H Breidinger
Phone
6517708822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Wildwood elementary school enrichment programs 535 north warner road mahtomedi, mn 55115 28,092 0 0 oh anderson elementary school enrichment programs 666 south warner road mahtomedi, mn 55115 28,093 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 456 bank charges 146 total 602

Form 990-ez, Part III

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

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBIE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHMENT PROGRAMS TO OH ANDERSON AND WILDWOOD SCHOOLS TO PURCHASE SCHOOL RELATED EQUIPMENT/MATERIALS TO BENEFIT STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TOWARD MEDIA AND SCHOOL EQUIPMENT TO BENEFIT STUDENTS AT OH ANDERSON AND WILDWOOD ELEMENTARY SCHOOLS AND FOR VARIOUS EXTRACURRICULAR ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071623
IRS990EZ/SpecialEventsNetIncomeLossAmt055261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057412
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IRS990EZ/TotalRevenueAmt056761
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416007883
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028093
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt128092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OH ANDERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11WILDWOOD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20OH ANDERSON ELEMENTARY SCHOOL - SCHOOL DIST 832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21WILDWOOD ELEMENTARY SCHOOL - SCHOOL DIST 832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt056185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061768
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020950
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 535 NORTH WARNER ROAD MAHTOMEDI, MN 55115 28,092 0 0 OH ANDERSON ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 666 SOUTH WARNER ROAD MAHTOMEDI, MN 55115 28,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 456 BANK CHARGES 146 TOTAL 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ENRICHMENT PROGRAMS TO OH ANDERSON AND WILDWOOD SCHOOLS TO PURCHASE SCHOOL RELATED EQUIPMENT/MATERIALS TO BENEFIT STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CEGIELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514072400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHTOMEDI ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20WILDWOOD ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0MAHT
ReturnHeader/Filer/EIN0411700858
ReturnHeader/Filer/PhoneNum06514072400
ReturnHeader/Filer/USAddress/AddressLine108698 75TH STREET NORTH
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H BREIDINGER
ReturnHeader/ReturnTs02014-10-27T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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