Civic Intelligence

Parker Elementary PTO Parent Teacher Organization

EIN 41-1889605 • 501(c)3 • Elk River, MN

990-N Coverage
500 School Street NWElk River, MN 55330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,214

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

$5,011

No earlier filing loaded for comparison.

Expenses

$9,560

No earlier filing loaded for comparison.

Net Income

-$4,549

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,214Liabilities 2011: $0Net Assets 2011: $4,2142011

Highlighted filing

2011

Assets$4,214
Liabilities$0
Net Assets$4,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $5,011Expenses 2011: $9,560Net Income 2011: -$4,5492011

Highlighted filing

2011

Revenue$5,011
Expenses$9,560
Net Income-$4,549
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,214
Liabilities
$0
Net assets
$4,214
Revenue
$5,011
Expenses
$9,560
Net income
-$4,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,214$0$4,214$5,011$9,560$4,549
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
41-1889605
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY04993
IRS990EZ/CashSavingsAndInvestments/EOY04214
IRS990EZ/ContributionsGiftsGrantsEtc0385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4549
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04615
IRS990EZ/GrantsAndSimilarAmountsPaid03298
IRS990EZ/GrossReceipts05011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 School Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 School Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 School Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 School Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Elk River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elk River
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Elk River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ericka Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kate Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colleen Pyles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Thorp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03770
IRS990EZ/OtherExpensesTotal05662
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising for Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parker Elementary fundraising for student field trips educational programs classroom equipment and supplies
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss04615
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 School Street NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elk River
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ericka Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07632413500
IRS990EZ/TotalAssets/BOY04993
IRS990EZ/TotalAssets/EOY04214
IRS990EZ/TotalExpenses09560
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03006
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total0138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportTotal170019423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03006
IRS990ScheduleA/Total170/Total019423
IRS990ScheduleA/TotalSupport019561
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Donation for classrooms Grantee Parker Elementary Address 500 School Street Elk River MN 55330 Amount 2298 Activity Scholarship Grantee Elk River High School Address 500 School Street Elk River MN 55330 Amount 1000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount 5th Grade party 244 Accelerated Reader Program 2508 Teacher donations 741 Website 129 Carnival 965 Puma Book Factory 324 Destination Imagination 300 Misc 451
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Money Market Account 3770 Adding Money Market account which was not previously included in ending balance for line 22
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411889605
ReturnHeader/Filer/Name/BusinessNameLine10Parker Elementary PTO
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10500 School Street NW
ReturnHeader/Filer/USAddress/City0Elk River
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0Ericka Larson
ReturnHeader/Officer/Phone07632413500
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diamond Tax and Financial Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10574 Dodge Ave NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055330
ReturnHeader/Preparer/Name0Stacy Barfknecht
ReturnHeader/Preparer/Phone07632742829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T17:00:40-05:00

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