Civic Intelligence

Jefferson Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 41-1850378

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
11331 Jefferson St NE55434
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$521

Down $1,569 (-75%) from 2011

Net Assets

$408

No earlier filing loaded for comparison.

Liabilities

Down

$113

Down $906 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$27,962

Down $203 (-0.7%) from 2011

Expenses

Down

$29,579

Down $13,127 (-31%) from 2011

Net Income

Up

-$1,617

Up $12,924 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,090Liabilities 2011: $1,0192011Assets 2012: $521Liabilities 2012: $113Net Assets 2012: $4082012Assets 2013: $8,091Liabilities 2013: $93Net Assets 2013: $7,9982013Assets 2014: $2,451Liabilities 2014: $0Net Assets 2014: $2,4512014Assets 2015: $3,932Liabilities 2015: $0Net Assets 2015: $3,9322015Assets 2016: $10,514Liabilities 2016: $0Net Assets 2016: $10,5142016Assets 2017: $2,235Liabilities 2017: $0Net Assets 2017: $2,2352017Assets 2018: $2,253Liabilities 2018: $02018Assets 2019: $2,993Liabilities 2019: $02019Assets 2020: $4,312Liabilities 2020: $02020

Highlighted filing

2012

Assets$521
Liabilities$113
Net Assets$408
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,165Expenses 2011: $42,706Net Income 2011: -$14,5412011Revenue 2012: $27,962Expenses 2012: $29,579Net Income 2012: -$1,6172012Revenue 2013: $32,596Expenses 2013: $25,001Net Income 2013: $7,5952013Revenue 2014: $29,017Expenses 2014: $34,564Net Income 2014: -$5,5472014Revenue 2015: $25,978Expenses 2015: $24,497Net Income 2015: $1,4812015Revenue 2016: $34,289Expenses 2016: $27,707Net Income 2016: $6,5822016Revenue 2017: $33,470Expenses 2017: $41,749Net Income 2017: -$8,2792017Revenue 2018: $32,895Expenses 2018: $32,877Net Income 2018: $182018Revenue 2019: $30,704Expenses 2019: $29,964Net Income 2019: $7402019Revenue 2020: $26,162Expenses 2020: $24,843Net Income 2020: $1,3192020

Highlighted filing

2012

Revenue$27,962
Expenses$29,579
Net Income-$1,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the teachers at Jefferson Elem School

Filing and Contact Details

Filer

EIN
41-1850378
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02786
IRS990EZ/CashSavingsAndInvestments/EOY0516
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1617
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033718
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02025
IRS990EZ/NetAssetsOrFundBalancesBOY02025
IRS990EZ/NetAssetsOrFundBalances/EOY0408
IRS990EZ/NetAssetsOrFundBalancesEOY0408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011001 PRESIDENT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111101 PAUL PARKWAY 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212179 CORAL SEA ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131785 132ND LANE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411113 QUINCY BLVD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM REININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY PAGANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY KOTTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0258
IRS990EZ/OtherAssetsTotal/EOY05
IRS990EZ/OtherExpensesTotal029579
IRS990EZ/OtherRevenueTotal03017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE TEACHERS AT JEFFERSON ELEM SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS CLASSROOM EXPENSES ARE REIMBURSED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTO HELPS SUPPORT THE VOLUNTEER COORDINATOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PTO COVERS SEVERAL ACTIVITIES EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PTO MAKES CONTRIB TO THE SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02593
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31000
IRS990EZ/ProgramServiceRevenue014513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023286
IRS990EZ/SpecialEventsNetIncomeLoss010432
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01019
IRS990EZ/SumOfTotalLiabilities/EOY0113
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012179 CORAL SEA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055449
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY PAGANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07633230134
IRS990EZ/TotalAssets/BOY03044
IRS990EZ/TotalAssets/EOY0521
IRS990EZ/TotalExpenses029579
IRS990EZ/TotalProgramServiceExpenses024918
IRS990EZ/TotalRevenue027962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts027962
IRS990ScheduleA/SupportedOrgInformation/Amount027962
IRS990ScheduleA/SupportedOrgInformation/EIN0411850378
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEFFERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019341
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014905
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014905
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029687
IRS990ScheduleG/EventsInformation/NameOfEvent10BUTTERBRAIDS
IRS990ScheduleG/EventsInformation/NameOfEvent20FLOWER FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary010346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109629
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019341
IRS990ScheduleO/GeneralExplanation/Explanation0AHEF CERTIFICATES 284. BOX TOPS FOR EDUCATION 2267. FOOD PERSPECTIVES 370. MISCELLANEOUS INCOME 96.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTANT 450. ANNUAL REPORT FEE 25. ART BUDGET 100. BANK SERVICE CHARGES 51. CITIZEN OF THE MONTH 77. DESTINATION IMAGINATION 150. ESL 104. FAMILY PICNIC 1091. GYM 93. HEALTH PARA 97. HOSPITALITY 125. I LOVE TO READ 198. INSURANCE 346. JEFFERSON JAUNT SUPPLIES 1769. LICENSES AND PERMITS 400. LYCEUMS 2750. MEDIA 93. MUSIC 233. OFFICE SUPPLIES 659. REIMBURSED EXPENSES 10444. SATURDAY WITH SANTA SUPPLIES 1420. SCHOLARSHIP 1000. SCHOOL BASED TEAM SUPPLIES 382. STAFF APPRECIATION 184. STIPEND 475.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 258.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO SCHOOL BASED TEAM 1019. 113.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411850378
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone07637573206
ReturnHeader/Filer/USAddress/AddressLine1011331 JEFFERSON ST NE
ReturnHeader/Filer/USAddress/City0BLAINE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055434
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0LAURIE ALLEN
ReturnHeader/Officer/Phone07637573206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS C ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109121 BALTIMORE STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554494338
ReturnHeader/Preparer/Name0DENNIS C ANDERSON
ReturnHeader/Preparer/Phone07637859556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-04T09:17:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521
Liabilities
$113
Net assets
$408
Revenue
$27,962
Expenses
$29,579
Net income
-$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.31$0.00$26.2$24.8$1.32
2019Summary only. Only limited summary data is available for this year.$2.99$0.00$30.7$30.0$0.74
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$32.9$32.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$33.5$41.7$8.28
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$34.3$27.7$6.58
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$26.0$24.5$1.48
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$29.0$34.6$5.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.09$8.00$32.6$25.0$7.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$28.0$29.6$1.62
2011Summary only. Only limited summary data is available for this year.$2.09$1.02$28.2$42.7$14.5