Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southview Elementary Parent Teacher Organization
990EZ • Fiscal year 2017 • EIN 41-1758335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$75,433
No earlier filing loaded for comparison.
Net Assets
$75,433
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$78,535
No earlier filing loaded for comparison.
Expenses
$76,602
No earlier filing loaded for comparison.
Net Income
$1,933
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $83,877
Mission and Program Overview
Mission
The southview elementary parent teacher organization's primary purpose is to (a) continually improve communication between home and school (b) encourage total community involvement in the learning experiences at southview elementary school (c) continue to generate funds for the pto in order to purchase materials and equipment at southview elementary school (d) responsibly manage and distribute pto funds that support and enhance both the social and learing enviroements at school.
The southview elementary parent teacher organization's primary purpose is to a. Continually improve communication between home and school. B. Encourage total community involvement in the learning experiences at southview elementary school. C. Continue to generate funds for the pto in order to purchase materials and equipment at southview elementary school. D. Responsibly manage and distribute pto funds that support and enhance both the social and learning environments at school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LINE 28 GRANTS TO SOUTHVIEW ELEMENTARY - VARIOUS GRANTS FOR BOOKS, EQUIPMENT, SUPPLIES, SERVICES, STUDENT FIELD TRIP BUSING, SAFETY PATROL EQUIPMENT AND TRAINING, AND ARTIST-IN-RESIDENCE WORKSHOP FEES. ALL STUDENTS BENEFITTED FROM THE ENHANCED LEARNING AND SOCIAL ENVIRONMENT. | $38,563 | $38,563 |
| LINE 31 OTHER PROGRAM SERVICES TO ENHANCE THE SOCIAL AND LEARNING ENVIRONMENTS OF THE SCHOOL A. ROOM PARTIES - A PROGRAM WHERE VOLUNTEERS PLAN, COORDINATE AND EXECUTE THREE CLASSROOMS PARTIES PER SCHOOL YEAR, WITH GAMES, CRAFTS AND SNACKS. TOTAL EXPENSES = $2267 B. SCHOLARSHIP - A GRANT GIVEN TO ONE GRADUATING SENIOR FROM A MINNESOTA ISD 196 HIGH SCHOOL, WITH PLANS TO PURSUE A POST-SECONDARY EDUCATION AND WAS A FORMER SOUTHVIEW ELEMENTARY STUDENT AS SELECTED BY A COMMITTEE THROUGH AN APPLICATION PROCESS. TOTAL EXPENSES=$2000. ALL $2000 WAS THE AWARD. C. REWARDS AND INCENTIVES - A PROGRAM WHERE STAFF MEMBERS ARE REIMBURSED FOR THE PURCHASE OF ITEMS OR EVENTS USED TO REWARD OR INCENTIVIZE STUDENTS TO REACH AN EDUCATIONAL GOAL. TOTAL EXPENSES = $1058 D. BUZZ BOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A STUDENT DIRECTORY OF ALL STUDENTS WITH PARENT PERMISSION. THE BOOK IS PUBLISHED AND SOLD AT COST TO STUDENT FAMILIES AND STAFF. TOTAL EXPENSES = $342 E. BINGO NIGHT - A FUN COMMUNITY EVENT OFFERING FREE BINGO WITH NOVELTY TOY OR CANDY PRIZES. REFRESHMENTS ARE OFFERED AT COST OR FREE. THIS EVENT IS OPEN TO THE ENTIRE COMMUNITY, IN AN ATTEMPT TO ENCOURAGE COMMUNITY INVOLVEMENT IN THE LOCAL SCHOOL. TOTAL EXPENSES=$509 F. POPCORN DAYS - A PROGRAM WHERE BAGS OF POPCORN ARE PROVIDED TO ALL STAFF AND STUDENTS JUST FOR FUN. TOTAL EXPENSES=$282 G. STAFF APPRECIATION - A PROGRAM ORGANIZED BY VOLUNTEERS, PROMOTING COMMUNITY INVOLVEMENT BY PROVIDING MEALS FOR STAFF DURING PARENT/TEACHER CONFERENCE AND APPRECIATION DAYS. TOTAL EXPENSES=$368 H. FIFTH GRADE CELEBRATION - A PROGRAM WHERE VOLUNTEERS PLAN AND EXECUTE A GRADUATION PARTY FOR 5TH GRADERS AND THEIR FAMILIES, TO CELEBRATE STUDENT ACCOMPLISHMENTS AND ENCOURAGE FAMILY INVOLVEMENT IN EDUCATION. TOTAL EXPENSES=$224 I. SPIRIT WEAR - A PROGRAM WHERE CLOTHING ITEMS LIKE T-SHIRTS AND SWEATSHIRTS ARE PRINTED WITH THE SCHOOL NAME AND LOGO AND THEN SOLD TO STUDENTS, STAFF AND FAMILIES AT COST. THIS PROGRAM ENHANCES THE SOCIAL ENVIRONMENT AT SCHOOL. TOTAL EXPENSES=$0 J. BIRTHDAY BULLETIN BOARDS - A PROGRAM WHERE A BULLETIN BOARD IS DECORATED TO DISPLAY STUDENT BIRTHDAYS IN THE APPROPRIATE MONTH. TOTAL EXPENSES=$67. K. TRACK AND FIELD DAY TREATS - A PROGRAM PROVIDING A TREAT(USUALLY A POPSICLE) TO ALL STUDENTS IN GRADES 1ST - 4TH THAT PARTICIPATED IN THEIR GRADE LEVEL TRACK AND FIELD EVENT ORGANIZED BY THE PHYSICAL EDUCATION TEACHER. TOTAL EXPENSES=$125. L. OPEN HOUSE TREATS - A PROGRAM WHERE REFRESHMENTS ARE PROVIDED TO STUDENTS AND FAMILIES DURING FALL ASSESSMENT DAYS AND THE SPRING KINDERGARTEN OPEN HOUSE. TOTAL EXPENSE=$51. M. SUNSHINE FUND - A PROGRAM WHERE GREETING CARDS AND GIFTS ARE SENT TO STUDENTS AND THEIR FAMILIES FOR SPECIFIC INCIDENTS OF DEATH OR HOSPITALIZATION. TOTAL EXPENSES=$15. N. I LOVE TO READ MONTH - A PROGRAM CELEBRATING THE NATIONAL RECOGNITION THAT FEBRUARY IS I LOVE TO READ MONTH. EVENTS LIKE READING MINUTE CONTESTS, MYSTERY BOOK TITLE GAMES, ETC. ARE COORDINATED AND EXECUTED. TOTAL EXPENSES=$55. O. FRIDAY FOLDERS - A PROGRAM WHERE VOLUNTEERS ARE COORDINATED TO FILL STUDENT FOLDERS WITH WEEKLY COMMUNICATIONS TO GO HOME. TOTAL EXPENSES=$22 P. BOX TOPS - BOX TOPS REDEMPTION PROGRAM. TOTAL EXPENSES=$25 | $739 | $7,410 |
| LINE 29 YEARBOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A YEARBOOK OF STUDENTS, STAFF AND SPECIAL EVENTS PHOTOS FOR THE YEAR. THE BOOK IS PUBLISHED AND SOLD TO STUDENTS AND STAFF AT COST, ENHANCING THE SOCIAL ENVIRONMENT OF THE SCHOOL. | $270 | $3,230 |
| LINE 30 TOOLKITS - A PROGRAM WHERE FAMILIES HAVE THE OPTION OF PURCHASING SCHOOL SUPPLIES FOR THEIR STUDENT(S) AT A SLIGHT DISCOUNT AND HAVING IT SHIPPED DIRECTLY TO THE SCHOOL. THE PROGRAM IS A COURTESY TO HELP FAMILIES AND TO ENHANCE THE LEARNING AND SOCIAL ENVIRONMENT. | $2,725 | $2,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN CHAMBERLAIN | Co-President | PT | $0 | - | - |
| MICHELLE OTTEN | Co-President | PT | $0 | - | - |
| KRISTIN RUTHERFORD | Secretary | - | $0 | - | - |
| DANIELLE SMEDSTAD | Co-Treasurer | PT | $0 | - | - |
| SOLVEI SCHATTELES | Co-Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $15,905 | $15,905 | $180 | $15,725 |
| Total Events | $15,905 | $15,905 | $5,342 | $10,563 |
Filing and Contact Details
Filer
- Filer Name
- Southview Pto
- EIN
- 41-1758335
- Phone
- 9529972926
- Address
- 1025 WHITNEY DRIVE, Apple Valley, MN 55124
Signing Officer
- Name
- Solvei Schatteles
- Title
- Treasurer
- Phone
- 9529972926
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 14825 GRANADA AVE, APPLE VALLEY, MN 55124
- Preparer
- Kim loan Nguyen
- Phone
- 9524325533
Supplemental Narrative
Additional Explanations
Part 1, Line 10
“$40833 in grants and similar amounts paid”
Part 1, Line 10 - I
“$14543 in grants paid directly to southview elementary”
Part 1, Line 10 - I - A
“$8679 field trip busing of students”
Part 1, Line 10 - I - B
“$2016 scholastic dollars were given to the school library.”
Part 1, Line 10 - I - C
“$1720 to purchase various items like scholastic news and art supplies.”
Part 1, Line 10 - I - D
“$1660 student council scholarships”
Part 1, Line 10 - I - E
“$468 safety patrol training and supplies”
Part 1, Line 10 - II
“$6594 fine arts and community building grant program. Artists chosen by the grade level teachers of southview elementary visit each classroom and present workshops on various artistic genres. Funds are paid directly to the artists on behalf of the school, to cover their professional fees.”
Part 1, Line 10 - II - A
“$2000 all for kidz/the ned show”
Part 1, Line 10 - II - B
“$944 lakeville area art center”
Part 1, Line 10 - II - C
“$900 DAVID LAROCHELLE”
Part 1, Line 10 - II - D
“$800 NANCY CARLSON”
Part 1, Line 10 - II - E
“$850 BOB WALSER”
Part 1, Line 10 - II - F
“$1100 GARY HARBO”
Part 1, Line 10 - III
“$5943 reimbursed to southview elementary staff or paid to vendors for various classroom supplies, curriculum supplements or project equipment.”
Part 1, Line 10 - IV
“$2000 paid to sydney gram, the senior scholarship recipient. This is paid directly to the recipient or the post-secondary educational institution upon proof of enrollment. $1000 is matching funds from the paul rice family.”
Part 1, Line 10 - V
“$1149 paid to summer reading program supplies and staff.”
Part 1, Line 10 - VI
“$215 SCHOLASTIC DYNAMATH”
Part 1, Line 10 - VII
“$106 incentives for custodian team”
Part 1, Line 10 - VIII
“$302 for nurse's otoscope”
Part 1, Line 10 - IX
“$629 SCHOLASTIC NEWS”
Part 1, Line 10 - X
“$88 helmets for kids need”
Part 1, Line 10 - XI
“$2114 lego league supplies”
Part 1, Line 10 - XII
“$1000 dreambox subscription”
Part 1, Line 10 - XIII
“$6150 LEADER IN ME GRANT”
Part 1, Line 16
“$8831 is comprised of expenses to carry out the following programs”
Part 1, Line 16 - A
“$2186 toolkit program; courtesy to families to purchase discount school supplies.”
Part 1, Line 16 - B
“$2267 room parties; supplies and treats to host classroom parties.”
Part 1, Line 16 - C
“$1058 to reimburse southview teachers for rewards and incentives purchased for their classroom.”
Part 1, Line 16 - D
“$1234 general supplies for various programs: track & field days, fifth grade celebration, open house treats, birthday bulletin boards, popcorn days, staff appreciation meals, i love to read month, friday folders, box top, and sunshine fund.”
Part 1, Line 16 - E
“$135 BANK FEES”
Part 1, Line 16 - F
“$509 bingo night; community event”
Part 1, Line 16 - G
“$1442 website management fees, irs re-filing fees.”
Raw XML Appendix265 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/BooksInCareOfDetail/PersonNm | 0 | SOLVEI SCHATTELES |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Apple Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75433 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24164 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 83877 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHVIEW ELEMENTARY PARENT TEACHER ORGANIZATION'S PRIMARY PURPOSE IS TO A. CONTINUALLY IMPROVE COMMUNICATION BETWEEN HOME AND SCHOOL. B. ENCOURAGE TOTAL COMMUNITY INVOLVEMENT IN THE LEARNING EXPERIENCES AT SOUTHVIEW ELEMENTARY SCHOOL. C. CONTINUE TO GENERATE FUNDS FOR THE PTO IN ORDER TO PURCHASE MATERIALS AND EQUIPMENT AT SOUTHVIEW ELEMENTARY SCHOOL. D. RESPONSIBLY MANAGE AND DISTRIBUTE PTO FUNDS THAT SUPPORT AND ENHANCE BOTH THE SOCIAL AND LEARNING ENVIRONMENTS AT SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2774 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LINE 28 GRANTS TO SOUTHVIEW ELEMENTARY - VARIOUS GRANTS FOR BOOKS, EQUIPMENT, SUPPLIES, SERVICES, STUDENT FIELD TRIP BUSING, SAFETY PATROL EQUIPMENT AND TRAINING, AND ARTIST-IN-RESIDENCE WORKSHOP FEES. ALL STUDENTS BENEFITTED FROM THE ENHANCED LEARNING AND SOCIAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LINE 29 YEARBOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A YEARBOOK OF STUDENTS, STAFF AND SPECIAL EVENTS PHOTOS FOR THE YEAR. THE BOOK IS PUBLISHED AND SOLD TO STUDENTS AND STAFF AT COST, ENHANCING THE SOCIAL ENVIRONMENT OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LINE 30 TOOLKITS - A PROGRAM WHERE FAMILIES HAVE THE OPTION OF PURCHASING SCHOOL SUPPLIES FOR THEIR STUDENT(S) AT A SLIGHT DISCOUNT AND HAVING IT SHIPPED DIRECTLY TO THE SCHOOL. THE PROGRAM IS A COURTESY TO HELP FAMILIES AND TO ENHANCE THE LEARNING AND SOCIAL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | LINE 31 OTHER PROGRAM SERVICES TO ENHANCE THE SOCIAL AND LEARNING ENVIRONMENTS OF THE SCHOOL A. ROOM PARTIES - A PROGRAM WHERE VOLUNTEERS PLAN, COORDINATE AND EXECUTE THREE CLASSROOMS PARTIES PER SCHOOL YEAR, WITH GAMES, CRAFTS AND SNACKS. TOTAL EXPENSES = $2267 B. SCHOLARSHIP - A GRANT GIVEN TO ONE GRADUATING SENIOR FROM A MINNESOTA ISD 196 HIGH SCHOOL, WITH PLANS TO PURSUE A POST-SECONDARY EDUCATION AND WAS A FORMER SOUTHVIEW ELEMENTARY STUDENT AS SELECTED BY A COMMITTEE THROUGH AN APPLICATION PROCESS. TOTAL EXPENSES=$2000. ALL $2000 WAS THE AWARD. C. REWARDS AND INCENTIVES - A PROGRAM WHERE STAFF MEMBERS ARE REIMBURSED FOR THE PURCHASE OF ITEMS OR EVENTS USED TO REWARD OR INCENTIVIZE STUDENTS TO REACH AN EDUCATIONAL GOAL. TOTAL EXPENSES = $1058 D. BUZZ BOOK - A PROGRAM WHERE VOLUNTEERS COMPILE A STUDENT DIRECTORY OF ALL STUDENTS WITH PARENT PERMISSION. THE BOOK IS PUBLISHED AND SOLD AT COST TO STUDENT FAMILIES AND STAFF. TOTAL EXPENSES = $342 E. BINGO NIGHT - A FUN COMMUNITY EVENT OFFERING FREE BINGO WITH NOVELTY TOY OR CANDY PRIZES. REFRESHMENTS ARE OFFERED AT COST OR FREE. THIS EVENT IS OPEN TO THE ENTIRE COMMUNITY, IN AN ATTEMPT TO ENCOURAGE COMMUNITY INVOLVEMENT IN THE LOCAL SCHOOL. TOTAL EXPENSES=$509 F. POPCORN DAYS - A PROGRAM WHERE BAGS OF POPCORN ARE PROVIDED TO ALL STAFF AND STUDENTS JUST FOR FUN. TOTAL EXPENSES=$282 G. STAFF APPRECIATION - A PROGRAM ORGANIZED BY VOLUNTEERS, PROMOTING COMMUNITY INVOLVEMENT BY PROVIDING MEALS FOR STAFF DURING PARENT/TEACHER CONFERENCE AND APPRECIATION DAYS. TOTAL EXPENSES=$368 H. FIFTH GRADE CELEBRATION - A PROGRAM WHERE VOLUNTEERS PLAN AND EXECUTE A GRADUATION PARTY FOR 5TH GRADERS AND THEIR FAMILIES, TO CELEBRATE STUDENT ACCOMPLISHMENTS AND ENCOURAGE FAMILY INVOLVEMENT IN EDUCATION. TOTAL EXPENSES=$224 I. SPIRIT WEAR - A PROGRAM WHERE CLOTHING ITEMS LIKE T-SHIRTS AND SWEATSHIRTS ARE PRINTED WITH THE SCHOOL NAME AND LOGO AND THEN SOLD TO STUDENTS, STAFF AND FAMILIES AT COST. THIS PROGRAM ENHANCES THE SOCIAL ENVIRONMENT AT SCHOOL. TOTAL EXPENSES=$0 J. BIRTHDAY BULLETIN BOARDS - A PROGRAM WHERE A BULLETIN BOARD IS DECORATED TO DISPLAY STUDENT BIRTHDAYS IN THE APPROPRIATE MONTH. TOTAL EXPENSES=$67. K. TRACK AND FIELD DAY TREATS - A PROGRAM PROVIDING A TREAT(USUALLY A POPSICLE) TO ALL STUDENTS IN GRADES 1ST - 4TH THAT PARTICIPATED IN THEIR GRADE LEVEL TRACK AND FIELD EVENT ORGANIZED BY THE PHYSICAL EDUCATION TEACHER. TOTAL EXPENSES=$125. L. OPEN HOUSE TREATS - A PROGRAM WHERE REFRESHMENTS ARE PROVIDED TO STUDENTS AND FAMILIES DURING FALL ASSESSMENT DAYS AND THE SPRING KINDERGARTEN OPEN HOUSE. TOTAL EXPENSE=$51. M. SUNSHINE FUND - A PROGRAM WHERE GREETING CARDS AND GIFTS ARE SENT TO STUDENTS AND THEIR FAMILIES FOR SPECIFIC INCIDENTS OF DEATH OR HOSPITALIZATION. TOTAL EXPENSES=$15. N. I LOVE TO READ MONTH - A PROGRAM CELEBRATING THE NATIONAL RECOGNITION THAT FEBRUARY IS I LOVE TO READ MONTH. EVENTS LIKE READING MINUTE CONTESTS, MYSTERY BOOK TITLE GAMES, ETC. ARE COORDINATED AND EXECUTED. TOTAL EXPENSES=$55. O. FRIDAY FOLDERS - A PROGRAM WHERE VOLUNTEERS ARE COORDINATED TO FILL STUDENT FOLDERS WITH WEEKLY COMMUNICATIONS TO GO HOME. TOTAL EXPENSES=$22 P. BOX TOPS - BOX TOPS REDEMPTION PROGRAM. TOTAL EXPENSES=$25 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 270 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56294 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 175931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 442364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442423 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15905 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 139 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
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| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $40833 IN GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $14543 IN GRANTS PAID DIRECTLY TO SOUTHVIEW ELEMENTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $8679 FIELD TRIP BUSING OF STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $2016 SCHOLASTIC DOLLARS WERE GIVEN TO THE SCHOOL LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $1720 TO PURCHASE VARIOUS ITEMS LIKE SCHOLASTIC NEWS AND ART SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $1660 STUDENT COUNCIL SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $468 SAFETY PATROL TRAINING AND SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $6594 FINE ARTS AND COMMUNITY BUILDING GRANT PROGRAM. ARTISTS CHOSEN BY THE GRADE LEVEL TEACHERS OF SOUTHVIEW ELEMENTARY VISIT EACH CLASSROOM AND PRESENT WORKSHOPS ON VARIOUS ARTISTIC GENRES. FUNDS ARE PAID DIRECTLY TO THE ARTISTS ON BEHALF OF THE SCHOOL, TO COVER THEIR PROFESSIONAL FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $2000 ALL FOR KIDZ/THE NED SHOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $944 LAKEVILLE AREA ART CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $900 DAVID LAROCHELLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $800 NANCY CARLSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $850 BOB WALSER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | $1100 GARY HARBO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | $5943 REIMBURSED TO SOUTHVIEW ELEMENTARY STAFF OR PAID TO VENDORS FOR VARIOUS CLASSROOM SUPPLIES, CURRICULUM SUPPLEMENTS OR PROJECT EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | $2000 PAID TO SYDNEY GRAM, THE SENIOR SCHOLARSHIP RECIPIENT. THIS IS PAID DIRECTLY TO THE RECIPIENT OR THE POST-SECONDARY EDUCATIONAL INSTITUTION UPON PROOF OF ENROLLMENT. $1000 IS MATCHING FUNDS FROM THE PAUL RICE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | $1149 PAID TO SUMMER READING PROGRAM SUPPLIES AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | $215 SCHOLASTIC DYNAMATH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | $106 INCENTIVES FOR CUSTODIAN TEAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | $302 FOR NURSE'S OTOSCOPE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | $629 SCHOLASTIC NEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | $88 HELMETS FOR KIDS NEED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | $2114 LEGO LEAGUE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | $1000 DREAMBOX SUBSCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | $6150 LEADER IN ME GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | $8831 IS COMPRISED OF EXPENSES TO CARRY OUT THE FOLLOWING PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | $2186 TOOLKIT PROGRAM; COURTESY TO FAMILIES TO PURCHASE DISCOUNT SCHOOL SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | $2267 ROOM PARTIES; SUPPLIES AND TREATS TO HOST CLASSROOM PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | $1058 TO REIMBURSE SOUTHVIEW TEACHERS FOR REWARDS AND INCENTIVES PURCHASED FOR THEIR CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | $1234 GENERAL SUPPLIES FOR VARIOUS PROGRAMS: TRACK & FIELD DAYS, FIFTH GRADE CELEBRATION, OPEN HOUSE TREATS, BIRTHDAY BULLETIN BOARDS, POPCORN DAYS, STAFF APPRECIATION MEALS, I LOVE TO READ MONTH, FRIDAY FOLDERS, BOX TOP, AND SUNSHINE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | $135 BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | $509 BINGO NIGHT; COMMUNITY EVENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | $1442 WEBSITE MANAGEMENT FEES, IRS RE-FILING FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 10 - I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 10 - I - A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 10 - I - B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1, LINE 10 - I - C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1, LINE 10 - I - D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1, LINE 10 - I - E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1, LINE 10 - II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1, LINE 10 - II - A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1, LINE 10 - II - B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1, LINE 10 - II - C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1, LINE 10 - II - D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1, LINE 10 - II - E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1, LINE 10 - II - F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1, LINE 10 - III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1, LINE 10 - IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1, LINE 10 - V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART 1, LINE 10 - VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART 1, LINE 10 - VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART 1, LINE 10 - VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART 1, LINE 10 - IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART 1, LINE 10 - X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART 1, LINE 10 - XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART 1, LINE 10 - XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART 1, LINE 10 - XIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART 1, LINE 16 - A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART 1, LINE 16 - B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART 1, LINE 16 - C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART 1, LINE 16 - D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART 1, LINE 16 - E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PART 1, LINE 16 - F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | PART 1, LINE 16 - G |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOLVEI SCHATTELES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529972926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHVIEW PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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| ReturnHeader/Filer/PhoneNum | 0 | 9529972926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 WHITNEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Apple Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55124 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98D412519008779E6EB24435A424657B88BA5581 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.41.54.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14825 GRANADA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524325533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim loan Nguyen |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T18:25:58Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $75,433
- Liabilities
- $0
- Net assets
- $75,433
- Revenue
- $78,535
- Expenses
- $76,602
- Net income
- $1,933