Civic Intelligence

Otters Elementary PTO

990EZ • Fiscal year 2022 • EIN 41-1910529

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
919 Northern AveFergus Falls, MN 56537

(612) 655-1056

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,777

No earlier filing loaded for comparison.

Net Assets

$65,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$39,363

No earlier filing loaded for comparison.

Expenses

$43,990

No earlier filing loaded for comparison.

Net Income

-$4,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $65,777Net Assets 2022: $65,7772022Assets 2023: $60,162Net Assets 2023: $60,1622023Assets 2024: $59,927Net Assets 2024: $59,9272024Assets 2025: $78,801Net Assets 2025: $78,8012025

Highlighted filing

2022

Assets$65,777
Liabilities-
Net Assets$65,777
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $39,363Expenses 2022: $43,990Net Income 2022: -$4,6272022Revenue 2023: $45,732Expenses 2023: $51,347Net Income 2023: -$5,6152023Revenue 2024: $44,689Expenses 2024: $44,924Net Income 2024: -$2352024Revenue 2025: $54,268Expenses 2025: $35,394Net Income 2025: $18,8742025

Highlighted filing

2022

Revenue$39,363
Expenses$43,990
Net Income-$4,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$83,651
Mission and Program Overview

Mission

To receive, hold, invest, and dispurse funds for the benefit of the elementary schools in isd#544. To use its assets toward furthering the objectives of the elementary schools of isd#544, the education of its students, the recreational needs of its students and purposes set forth in the articles of incorporation.

Program Services

DescriptionGrantsExpenses
RECOGNITION/OUTREACH: FUNDS PROVIDE STAFF AND STUDENTS TO SHOW APPRECIATION AS WELL AS PROVIDE FUNDS TO SUPPORT STUDENT OUTREACH EVENTS. OUTREACH PROGRAMS SUCH AS PRIDE NIGHT, KINDER TSHIRTS, AND DECORATIONS FOR FIRST DAY OF SCHOOL.-$17,951
STUDENT ENRICHMENT: PROVIDE FUNDS TO HELP ENRICH STUDENTS LITERACY, STEAM, AND CULTURAL GROWTH AND DEVELOPMENT.-$13,369
CLASSROOM SUPPORT: PROVIDE CLASSROOMS WITH SUPPLIES, EQUIPMENT AND SPACES THAT ENRICH LEARNING.-$12,021
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA NOLANDPresident-$0--
KYLENE JOHNSONVice President-$0--
TAMI HOYTTreasurer-$0--
HEIDI BOHANNANSecretary-$0--
KIM EVERSONDirector-$0--
MICHELLE SHEARERDirector-$0--
AMY ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$73,511$73,511$38,798$34,713
Stumbeanos Coffee Sales$9,140$9,140$5,490$3,650
Total Events$82,651$82,651$44,288$38,363
Filing and Contact Details

Filer

Filer Name
Otters Elementary Pto
EIN
41-1910529
Phone
6126551056
Address
919 NORTHERN AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Jenna Noland
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swenson Saurer Gerber Anderson & Co
Address
122 North Court, Fergus Falls, MN 56538
Preparer
Jesse Mark
Phone
2187365618
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $290”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1012

“Insurance $343”

Other Expenses.1

“Recognition/outreach $17951”

Other Expenses.2

“Student enrichment $13369”

Other Expenses.3

“CLASSROOM SUPPORT $12021”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, HOLD, INVEST, AND DISPURSE FUNDS FOR THE BENEFIT OF THE ELEMENTARY SCHOOLS IN ISD#544. TO USE ITS ASSETS TOWARD FURTHERING THE OBJECTIVES OF THE ELEMENTARY SCHOOLS OF ISD#544, THE EDUCATION OF ITS STUDENTS, THE RECREATIONAL NEEDS OF ITS STUDENTS AND PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION.
IRS990EZ/ProgramServiceRevenueAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013369
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044288
IRS990EZ/SpecialEventsNetIncomeLossAmt038363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUMBEANOS COFFEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073511
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073511
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ENRICHMENT $13369
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411910529
ReturnHeader/Filer/PhoneNum06126551056
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ReturnHeader/PreparerPersonGrp/PhoneNum02187365618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE MARK
ReturnHeader/ReturnTs02022-11-14T13:15:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,777
Liabilities
-
Net assets
$65,777
Revenue
$39,363
Expenses
$43,990
Net income
-$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.8$78.8$54.3$35.4$18.9
2024Detailed filing. Detailed filing data is available for this year.$59.9$59.9$44.7$44.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$60.2$60.2$45.7$51.3$5.62
2022Detailed filing. Detailed filing data is available for this year.$65.8$65.8$39.4$44.0$4.63