Civic Intelligence

Orono Elementary PTO

990EZ • Fiscal year 2015 • EIN 41-1777333

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

765 Old Crystal Bay RoadLong Lake, MN 55356

(952) 449-8484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$88,525

Down $17,465 (-16%) from 2014

Net Assets

Down

$88,525

Down $17,465 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$156,289

Down $10,565 (-6.3%) from 2014

Expenses

Up

$173,754

Up $45,993 (+36%) from 2014

Net Income

Down

-$17,465

Down $56,558 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,852Liabilities 2011: $0Net Assets 2011: $39,8522011Assets 2012: $53,078Liabilities 2012: $0Net Assets 2012: $53,0782012Assets 2013: $66,897Liabilities 2013: $0Net Assets 2013: $66,8972013Assets 2014: $105,990Net Assets 2014: $105,9902014Assets 2015: $88,525Net Assets 2015: $88,5252015Assets 2016: $102,375Net Assets 2016: $102,3752016Assets 2017: $75,674Net Assets 2017: $75,6742017Assets 2018: $54,595Net Assets 2018: $54,5952018Assets 2019: $85,596Net Assets 2019: $85,5962019Assets 2020: $137,465Net Assets 2020: $137,4652020Assets 2021: $55,717Net Assets 2021: $55,7172021Assets 2022: $111,926Net Assets 2022: $111,9262022Assets 2023: $135,821Liabilities 2023: $0Net Assets 2023: $135,8212023Assets 2024: $128,492Liabilities 2024: $0Net Assets 2024: $128,4922024Assets 2025: $104,730Liabilities 2025: $0Net Assets 2025: $104,7302025

Highlighted filing

2015

Assets$88,525
Liabilities-
Net Assets$88,525

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $158,7612011Revenue 2012: $142,332Expenses 2012: $129,106Net Income 2012: $13,2262012Expenses 2013: $130,6922013Revenue 2014: $166,854Expenses 2014: $127,761Net Income 2014: $39,0932014Revenue 2015: $156,289Expenses 2015: $173,754Net Income 2015: -$17,4652015Revenue 2016: $151,987Expenses 2016: $138,138Net Income 2016: $13,8492016Revenue 2017: $145,765Expenses 2017: $172,466Net Income 2017: -$26,7012017Revenue 2018: $152,798Expenses 2018: $173,877Net Income 2018: -$21,0792018Revenue 2019: $137,216Expenses 2019: $106,215Net Income 2019: $31,0012019Revenue 2020: $168,288Expenses 2020: $116,419Net Income 2020: $51,8692020Revenue 2021: $11,679Expenses 2021: $93,427Net Income 2021: -$81,7482021Revenue 2022: $150,502Expenses 2022: $94,293Net Income 2022: $56,2092022Revenue 2023: $128,894Expenses 2023: $104,999Net Income 2023: $23,8952023Revenue 2024: $124,883Expenses 2024: $132,212Net Income 2024: -$7,3292024Revenue 2025: $136,655Expenses 2025: $160,417Net Income 2025: -$23,7622025

Highlighted filing

2015

Revenue$156,289
Expenses$173,754
Net Income-$17,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$166,822
Mission and Program Overview

Mission

Enriching elementary children's education

Program Services

DescriptionGrantsExpenses
EDUCATION & CURRICULUM ENHANCEMENT: INCLUDES FUNDING OF ART ADVENTURE, BOOKROOMS, STUDENT PUBLISHING CENTER, SPEAKERS, CHALLENGE PROGRAMS, ENVIROMENT EDUCATION, STEM SUPPORT, MUSIC, ETC..$101,295$101,295
CLASSROOM CELEBRATIONS, CLASSROOM ACTIVITY FUNDING, PARENT HOSPITALITY, TEACHER GRANTS (FULL-TIME TEACHERS GET 150, PART-TIME TEACHERS GET 75)$40,405$40,405
SCHOOL FIELD TRIPS$23,396$23,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CLOSEPresidentPT$0--
ERIN STROMMENVice Secreta-$0--
DIANA BOWEVice TreasurPT$0--
LAURA WALLANDERVice Preside-$0--
MELISSA MUNSCHTreasurerPT$0--
MELISSA THOMPSONPast Preside-$0--
PAIGE NEUBAUERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/s. Auc$60,804$60,804$6,134$54,670
Read-a-thon$23,779$23,779$843$22,936
Total Events$110,883$110,883$10,533$100,350
Filing and Contact Details

Filer

Filer Name
Orono Elementary Pto
EIN
41-1777333
Phone
9524498484
Address
765 OLD CRYSTAL BAY ROAD, LONG LAKE, MN 55356

Signing Officer

Name
Diana Bowe
Title
Vice-treasurer
Phone
9524498484
Signed
2015-11-10

Preparer

Firm
Joshua G Holland CPA Ltd
Address
5234 BARTHEL INDUSTRIAL DR STE 101, ALBERTVILLE, MN 55301
Preparer
Joshua Holland
Phone
7634973190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Orono school district 278 orono school dristrict 278 765 old crystal bay road 23,396 0 765 old crystal bay road 0 long lake, mn 55356 orono school district 278 orono school dristrict 278 765 old crystal bay road 40,405 0 765 old crystal bay road 0 long lake, mn 55356 orono school district 278 orono school dristrict 278 765 old crystal bay road 101,295 0 765 old crystal bay road 0 long lake, mn 55356

Form 990-ez, Part I, Line 16

Expenses web site 1,504 office 5,708 insurance 289 paypal fees 1,157 total 8,658

Raw XML Appendix172 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM CELEBRATIONS, CLASSROOM ACTIVITY FUNDING, PARENT HOSPITALITY, TEACHER GRANTS (FULL-TIME TEACHERS GET 150, PART-TIME TEACHERS GET 75)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION & CURRICULUM ENHANCEMENT: INCLUDES FUNDING OF ART ADVENTURE, BOOKROOMS, STUDENT PUBLISHING CENTER, SPEAKERS, CHALLENGE PROGRAMS, ENVIROMENT EDUCATION, STEM SUPPORT, MUSIC, ETC..
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORONO SCHOOL DISTRICT 278 ORONO SCHOOL DRISTRICT 278 765 OLD CRYSTAL BAY ROAD 23,396 0 765 OLD CRYSTAL BAY ROAD 0 LONG LAKE, MN 55356 ORONO SCHOOL DISTRICT 278 ORONO SCHOOL DRISTRICT 278 765 OLD CRYSTAL BAY ROAD 40,405 0 765 OLD CRYSTAL BAY ROAD 0 LONG LAKE, MN 55356 ORONO SCHOOL DISTRICT 278 ORONO SCHOOL DRISTRICT 278 765 OLD CRYSTAL BAY ROAD 101,295 0 765 OLD CRYSTAL BAY ROAD 0 LONG LAKE, MN 55356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB SITE 1,504 OFFICE 5,708 INSURANCE 289 PAYPAL FEES 1,157 TOTAL 8,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum09524498484
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONO ELEMENTARY PTO
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ReturnHeader/Filer/EIN0411777333
ReturnHeader/Filer/PhoneNum09524498484
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02015-11-11T13:09:28-06:00
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.$1.05$0.00$1.05$1.37$1.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.25$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.29$1.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.51$0.94$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.12$0.93$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.68$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.37$1.06$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.53$1.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.72$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.56$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.67$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.31
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.42$1.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.59