Jefferson Elementary School PTO Inc.

990EZ • Fiscal year 2013 • EIN 41-1850378

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

Organization Profile N/A

11331 Jefferson St NEBlaine, MN 55434

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1453%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$8,091

Up $7,570 (+1453%) from 2012

Net Assets

$7,998

Up $7,590 (+1860%) from 2012

Liabilities

Down

$93

Down $20 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin80th percentile

Revenue

$32,596

Up $4,634 (+17%) from 2012

Expenses

Down

$25,001

Down $4,578 (-15%) from 2012

Net Income

$7,595

Up $9,212 (+570%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$8,091

Liabilities$93

Net Assets$7,998

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$32,596

Expenses$25,001

Net Income$7,595

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support the teachers at Jefferson Elem School

Filing and Contact Details

Filer

EIN: 41-1850378

Raw XML Appendix151 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/CashSavingsAndInvestments/BOY	0	516
IRS990EZ/CashSavingsAndInvestments/EOY	0	8091
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7595
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	34301
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	54740
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	403
IRS990EZ/NetAssetsOrFundBalancesBOY	0	403
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7998
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRADY BARGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KERRI JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MELISSA LENART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GINA NORDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	25001
IRS990EZ/OtherRevenueTotal	0	2998
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE TEACHERS AT JEFFERSON ELEM SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHERS CLASSROOM EXPENSES ARE REIMBURSED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PTO HELPS SUPPORT THE VOLUNTEER COORDINATOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	THE PTO COVERS SEVERAL ACTIVITIES EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	PTO MAKES CONTRIB TO THE SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	11435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	1000
IRS990EZ/ProgramServiceRevenue	0	17441
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22144
IRS990EZ/SpecialEventsNetIncomeLoss	0	12157
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	113
IRS990EZ/SumOfTotalLiabilities/EOY	0	93
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5650 154TH COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RAMSEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55303
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MELISSA LENART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7632321901
IRS990EZ/TotalAssets/BOY	0	516
IRS990EZ/TotalAssets/EOY	0	8091
IRS990EZ/TotalExpenses	0	25001
IRS990EZ/TotalProgramServiceExpenses	0	19022
IRS990EZ/TotalRevenue	0	32596
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	32596
IRS990ScheduleA/SupportedOrgInformation/Amount	0	32596
IRS990ScheduleA/SupportedOrgInformation/EIN	0	411850378
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	JEFFERSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(c)3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13644
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	32367
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13644
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	32367
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BUTTERBRAIDS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FLOWER FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20367
IRS990ScheduleO/GeneralExplanation/Explanation	0	AHEF CERTIFICATES 143. BOX TOPS FOR EDUCATION 2413. FOOD PERSPECTIVES 170. MISCELLANEOUS INCOME 272.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTANT 3460. ADVERTISING AND PROMOTION 1487. ANNUAL REPORT 25. ART BUDGET 30. BANK SERVICE CHARGES 198. CITIZEN OF THE MONTH 81. ESL 100. HEALTH PARA 190. HOSPITALITY 56. I LOVE TO READ 39. INSURANCE 346. JEFFERSON JAUNT SUPPLIES 656. LICENSES AND PERMITS 400. LYCEUMS 2370. MEDIA 100. MUSIC 100. OFFICE SUPPLIES 717. REIMBURSED EXPENSES 3959. SATURDAY WITH SANTA SUPPLIES 1567. SCHOLARSHIP 1000. SCHOOL BASED TEAM SUPPLIES 194. SOCIAL WORKER 71. SPECIAL EDUCATION 100. SUPPLIES 1060. TEACHER REI
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO SCHOOL BASED TEAM 113. 93.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411850378
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEFFERSON ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/Phone	0	7637573206
ReturnHeader/Filer/USAddress/AddressLine1	0	11331 JEFFERSON ST NE
ReturnHeader/Filer/USAddress/City	0	BLAINE
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55434
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	BRADY BARGMAN
ReturnHeader/Officer/Phone	0	7637573206
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DENNIS C ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9121 BALTIMORE STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BLAINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	554494338
ReturnHeader/Preparer/Name	0	DENNIS C ANDERSON
ReturnHeader/Preparer/Phone	0	7637859556
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T12:54:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,091
Liabilities: $93
Net assets: $7,998
Revenue: $32,596
Expenses: $25,001
Net income: $7,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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