Civic Intelligence

Mckinley Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 41-1812966

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 10, 2016

1740 Constance Blvd NEHam Lake, MN 55304

(763) 506-3400

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

64th percentile

10%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$24,005

No earlier filing loaded for comparison.

Net Assets

$24,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,764

No earlier filing loaded for comparison.

Expenses

$32,972

No earlier filing loaded for comparison.

Net Income

$3,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $24,005Liabilities 2015: $0Net Assets 2015: $24,0052015Assets 2016: $38,314Liabilities 2016: $5,7622016Assets 2017: $21,521Liabilities 2017: $0Net Assets 2017: $21,5212017Assets 2018: $19,208Liabilities 2018: $0Net Assets 2018: $19,2082018Assets 2019: $18,923Liabilities 2019: $0Net Assets 2019: $18,9232019Assets 2020: $12,929Liabilities 2020: $0Net Assets 2020: $12,9292020Assets 2021: $24,035Liabilities 2021: $0Net Assets 2021: $24,0352021Assets 2022: $38,397Liabilities 2022: $0Net Assets 2022: $38,3972022Assets 2023: $56,538Liabilities 2023: $0Net Assets 2023: $56,5382023Assets 2024: $51,637Liabilities 2024: $0Net Assets 2024: $51,6372024Assets 2025: $26,128Liabilities 2025: $0Net Assets 2025: $26,1282025

Highlighted filing

2015

Assets$24,005
Liabilities$0
Net Assets$24,005

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $36,764Expenses 2015: $32,972Net Income 2015: $3,7922015Revenue 2016: $52,849Expenses 2016: $44,302Net Income 2016: $8,5472016Revenue 2017: $50,641Expenses 2017: $61,672Net Income 2017: -$11,0312017Revenue 2018: $51,900Expenses 2018: $54,213Net Income 2018: -$2,3132018Revenue 2019: $63,557Expenses 2019: $63,842Net Income 2019: -$2852019Revenue 2020: $28,334Expenses 2020: $34,328Net Income 2020: -$5,9942020Revenue 2021: $21,791Expenses 2021: $10,685Net Income 2021: $11,1062021Revenue 2022: $30,475Expenses 2022: $16,113Net Income 2022: $14,3622022Revenue 2023: $88,559Expenses 2023: $70,418Net Income 2023: $18,1412023Revenue 2024: $92,838Expenses 2024: $97,739Net Income 2024: -$4,9012024Revenue 2025: $68,201Expenses 2025: $93,710Net Income 2025: -$25,5092025

Highlighted filing

2015

Revenue$36,764
Expenses$32,972
Net Income$3,792
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$78,791
Mission and Program Overview

Mission

Parent teacher organization

The objectives of the McKinley Parent Teacher Organization are to promote the welfare of children and youth in home, school and community; to encourage a closer relationship between home and school for the cooperation of parents and teachers; and to develop united efforts between educators and the general public to give every McKinley child the highest advantages in physical, mental and social education.

Program Services

DescriptionGrantsExpenses
We host family activities - four events are held throughout the year to encourage the relationship between the home and school. These include the Fall Social, North Pole Treasures, Family Night and the Carnival.-$19,449
We provide support for McKinley to purchase needed items - these items may include books, technological equipment, playground equipment, etc., to keep the school up-to-date on these items.-$17,339
We encourage and support McKinley teachers - teachers are given small gifts, meals during parent-teacher conferences and an appreciation breakfast at the end of the year. We also provide part of the salary ($5,100) for McKinley's Volunteer Coordinator, who assists teachers and staff as well as the PTO in finding/coordinating needed volunteers for the classroom and other activities at the school.-$8,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki AndresenPresidentPT$0--
Krissy IversonPresident Elect-$0--
Amy LangemoTreasurer-$0--
Luke McClainSecretary-$0--
Danielle HedbergParent Representative-$0--
Lisa RoyParent Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$35,154$35,154$26,989$8,165
N.P. Treasures$14,452$4,306$10,791$-6,485
Total Events$56,968$46,822$42,027$4,795
Filing and Contact Details

Filer

Filer Name
McKinley Elementary Parent Teacher
EIN
41-1812966
In Care Of
% AMY LANGEMO
Phone
7635063400
Address
1740 Constance Blvd NE, Ham Lake, MN 55304

Signing Officer

Name
Krissy Iverson
Title
President
Phone
6512833187
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Sherburne & Dahl Ltd
Address
275 MARKET STREET SUITE 274A, Minneapolis, MN 55405
Preparer
Amy J Langemo
Phone
6123383255
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 Other Assets

Other Assets consists of prepaid expenses. The PTO Today magazine subscription renewal of $199 was paid in August, prior to the fiscal year '15-'16 it was intended for. There was also a downpayment of $279 on the jousting ring rental used for the '15-'16 fall social event.

Form 990EZ Part I Line 8

Description:SHOWCASE Amount:708

Form 990EZ Part I Line 8

Description:CHILI'S EARNING Amount:182

Form 990EZ Part I Line 16

Description:FOOD SUPPLIES Amount:2276

Form 990EZ Part I Line 16

Description:MCKINLEY - BOOK ROOM BOOKS Amount:14406

Form 990EZ Part I Line 16

Description:MCKINLEY - CHROME BOOKS Amount:2093

Form 990EZ Part I Line 16

Description:BOOK MATCH TO CLASSROOMS Amount:840

Form 990EZ Part I Line 16

Description:SCHOOL PLAY EXPENSES Amount:1018

Form 990EZ Part I Line 16

Description:STATE OF MN FILING FEE Amount:25

Form 990EZ Part I Line 16

Description:TEACHER CONFERENCES Amount:500

Form 990EZ Part I Line 16

Description:INSURANCE Amount:180

Form 990EZ Part I Line 16

Description:VOLUNTEER SVC COORDINATOR MATCH Amount:5100

Form 990EZ Part I Line 16

Description:TEACHER GIFTS Amount:2225

Form 990EZ Part I Line 16

Description:TEACHER BREAKFAST Amount:196

Form 990EZ Part I Line 16

Description:BLAINE COMMUNITY SCHOLARSHIP DONATION Amount:500

Form 990EZ Part I Line 16

Description:BLAINE SENIOR ALL-NIGHT PARTY DONATION Amount:100

Form 990EZ Part I Line 16

Description:BANK FEES Amount:5

Form 990EZ Part I Line 16

Description:ROCK-A-THON Amount:1670

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0McKinley Elementary School Parent Teacher Organization's officers are elected independent of McKinley Elementary School. Current officers of the PTO and PTO voting members elect officers and make decisions for the PTO. McKinley Elementary School may make suggestions, however they do not make any final decisions on board members, spending or any other aspect of the PTO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Assets consists of prepaid expenses. The PTO Today magazine subscription renewal of $199 was paid in August, prior to the fiscal year '15-'16 it was intended for. There was also a downpayment of $279 on the jousting ring rental used for the '15-'16 fall social event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CHILI'S EARNING Amount:182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FOOD SUPPLIES Amount:2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MCKINLEY - BOOK ROOM BOOKS Amount:14406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MCKINLEY - CHROME BOOKS Amount:2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BOOK MATCH TO CLASSROOMS Amount:840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:STATE OF MN FILING FEE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TEACHER CONFERENCES Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INSURANCE Amount:180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:VOLUNTEER SVC COORDINATOR MATCH Amount:5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:TEACHER GIFTS Amount:2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:TEACHER BREAKFAST Amount:196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:BLAINE COMMUNITY SCHOLARSHIP DONATION Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:BLAINE SENIOR ALL-NIGHT PARTY DONATION Amount:100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 Other Assets
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ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherburne & Dahl Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MARKET STREET SUITE 274A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123383255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy J Langemo
ReturnHeader/ReturnTs02016-06-09T11:49:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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