Civic Intelligence

Mahtomedi Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 41-1700858

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,642

Up $13,813 (+93%) from 2014

Net Assets

Up

$28,642

Up $13,813 (+93%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$63,456

Up $6,695 (+12%) from 2014

Expenses

Down

$49,643

Down $7,769 (-14%) from 2014

Net Income

Up

$13,813

Up $14,464 (+2222%) from 2014

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

2015

Assets$28,642
Liabilities$0
Net Assets$28,642

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

2015

Revenue$63,456
Expenses$49,643
Net Income$13,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$112,325
Mission and Program Overview

Mission

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

Provide entrichment 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.$48,722$49,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARKWELLPresident-$0--
ANDREA CEGIELSKIPast Preside-$0--
TAMARA BUTTKERecording Se-$0--
BARBIE ATKINSTreasurer-$0--
BRIANNE THERESE NIELSENCorresponden-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,478$46,478$22,566$23,912
Book Fairs$22,701$22,701$15,935$6,766
Total Events$108,328$108,328$48,869$59,459
Filing and Contact Details

Filer

Filer Name
Mahtomedi Elementary Parent Teacher
EIN
41-1700858
Phone
6514072400
Address
8698 75TH STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
David Barkwell
Title
President
Phone
6514072400
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Jay H Breidinger
Phone
6517708822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Wildwood elementary school enrichment programs 8698 75th street north stillwater, mn 55082 24,361 0 0 oh anderson elementary school enrichment programs 666 south warner road mahtomedi, mn 55115 24,361 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 417 bank charges 4 total 421

Form 990-ez, Part III

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

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt0421
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTRICHMENT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048722
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt062785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS TOWARD MEDIA, SCHOOL EQUIPMENT AND EXTRACURRICULAR ACTIVITIES TO BENEFIT STUDENTS OF THE SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED SCHOOLS MEDIA AND EQUIPMENT NEED UPDATING AND REPAIRS WHICH IF NOT FUNDED BY THE PARENT TEACHER ORGANIZATION WOULD NEED TO BE REDIRECTED FUNDS FROM OTHER OPERATIONS OF THE SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 8698 75TH STREET NORTH STILLWATER, MN 55082 24,361 0 0 OH ANDERSON ELEMENTARY SCHOOL ENRICHMENT PROGRAMS 666 SOUTH WARNER ROAD MAHTOMEDI, MN 55115 24,361 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 417 BANK CHARGES 4 TOTAL 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ENTRICHMENT 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514072400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHTOMEDI ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILDWOOD ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0MAHT
ReturnHeader/Filer/EIN0411700858
ReturnHeader/Filer/PhoneNum06514072400
ReturnHeader/Filer/USAddress/AddressLine1Txt08698 75TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H BREIDINGER
ReturnHeader/ReturnTs02015-11-17T12:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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