Civic Intelligence

Mahtomedi Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 41-1700858

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2019

8698 75th Street NorthStillwater, MN 55082

(651) 407-2100

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,458

Up $2,976 (+17%) from 2018

Net Assets

Up

$20,458

Up $2,976 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$72,305

Up $84 (+0.1%) from 2018

Expenses

Down

$69,329

Down $10,646 (-13%) from 2018

Net Income

Up

$2,976

Up $10,730 (+138%) from 2018

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

2019

Assets$20,458
Liabilities$0
Net Assets$20,458

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

2019

Revenue$72,305
Expenses$69,329
Net Income$2,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2019
Return Version
2018v3.2
Gross Receipts
$97,363
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.-$66,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY VOSOONEYPast Officer-$0--
AMANDA MCCARTYCorrespond S-$0--
JUSTINE HAWKINSONRecording Se-$0--
JENELL METCALFTreasurer-$0--
LIZ PALVEREPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,664$39,664$6,985$32,679
Fun Fair$19,049$19,049$5,876$13,173
Total Events$75,992$75,992$25,058$50,934
Filing and Contact Details

Filer

Filer Name
Mahtomedi Elementary
EIN
41-1700858
Phone
6514072100
Address
8698 75TH STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
Amber Slagle
Title
Member
Phone
6517480759
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ramsay & Associates Ltd
Address
1620 MAHTOMEDI AVENUE, MAHTOMEDI, MN 55115
Preparer
Brady W Ramsay CPA
Phone
6514299111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses paper 300 website domain 312 insurance 730 family fun nights 873 smencils 1,145 kindergarten special even 388 student enrichment 17,301 all school assemblies 6,500 funded requests 11,988 hospitality 2,409 orientation 165 proposed capital 4,993 miscellanous operating ex 1,146 school office/nurse suppo 420 specialist support 8,885 teacher support 8,804 principal discretionary 834 box tops 536 discovery ed 1,600 total 69,329

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 Appendix180 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/TitleTxt0PAST OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069329
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IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066841
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025058
IRS990EZ/SpecialEventsNetIncomeLossAmt050934
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069329
IRS990EZ/TotalProgramServiceExpensesAmt066841
IRS990EZ/TotalRevenueAmt072305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAHTOMEDIPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE OH ANDERSON ELEMENTARY SCHOOL AND WILDWOOD ELEMENTARY SCHOOL. THE FUNDS ACQUIRED ARE USED TO AID EACH SCHOOL IN THEIR PRIMARY PURPOSE, WHICH IS TO PROVIDE A QUALITY CURRICULUM IN A SAFE ENVIRONMENT. THE FUNDING FOR EACH ORGANIZATION IS TO FURTHER ALL ASPECTS OF THEIR EXEMPT PURPOSE AND DAILY ACTIVITIES, WHICH CONSTITUTES SUBSTANTIALLY ALL OF THEIR ACTIVITIES, THROUGH ASSEMBLIES/ORIENTATION, FUNDED PURPOSES, TECHNOLOGY/OFFICE/NURSE/SPECIALIST/TEACHER SUPPORT, AND STUDENT ENRICHMENT. THE ORGANIZATION IS RESPONSIVE TO THE SUPPORTED ORGANIZATIONS BY HAVING BOTH PARENTS/LEGAL GUARDIANS OF STUDENTS AND ALL CURRENT FACULTY/STAFF AS PTO/GENERAL MEMBERS, WHICH ALLOWS FOR AN INCLUSIVE ENVIRONMENT FOR THE DIRECTION OF THE PTO AND THE SUPPORTED ORGANIZATIONS AS A WHOLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH SUPPORTED ORGANIZATIONS WOULD HAVE ENGAGED IN THE ACTIVITIES BECAUSE EACH ACTIVITY IS AN INTEGRAL PART OF AN ELEMENTARY SCHOOL'S DAILY OPERATIONS AND BY NOT PROVIDING FUNDING FOR THESE ACTIVITIES EACH SUPPORTED ORGANIZATION WOULD STRUGGLE TO MEET THEIR MISSION AND TO CONTINUE THEIR EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OH ANDERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WILDWOOD ELEMENTARY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAPER 300 WEBSITE DOMAIN 312 INSURANCE 730 FAMILY FUN NIGHTS 873 SMENCILS 1,145 KINDERGARTEN SPECIAL EVEN 388 STUDENT ENRICHMENT 17,301 ALL SCHOOL ASSEMBLIES 6,500 FUNDED REQUESTS 11,988 HOSPITALITY 2,409 ORIENTATION 165 PROPOSED CAPITAL 4,993 MISCELLANOUS OPERATING EX 1,146 SCHOOL OFFICE/NURSE SUPPO 420 SPECIALIST SUPPORT 8,885 TEACHER SUPPORT 8,804 PRINCIPAL DISCRETIONARY 834 BOX TOPS 536 DISCOVERY ED 1,600 TOTAL 69,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517480759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHTOMEDI ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHT
ReturnHeader/Filer/EIN0411700858
ReturnHeader/Filer/PhoneNum06514072100
ReturnHeader/Filer/USAddress/AddressLine1Txt08698 75TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHTOMEDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055115
ReturnHeader/PreparerPersonGrp/PhoneNum06514299111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY W RAMSAY CPA
ReturnHeader/ReturnTs02020-05-14T15:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
Peer Organizations

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