Civic Intelligence

Johnsville Elementary Parent Teacher Organization

EIN 41-1930703 • 501(c)3 • Blaine, MN

Pub. 78 Eligible

Profile

To help better our children's education at school.

991 125th Ave NEBlaine, MN 55434

www.anoka.k12.mn.us/PAGE/23196

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,335

Down $6,987 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$43,335

Down $6,987 (-14%) from 2023

Revenue

Up

$58,085

Up $10,587 (+22%) from 2023

Expenses

Up

$65,072

Up $29,475 (+83%) from 2023

Net Income

Down

-$6,987

Down $18,888 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,722Liabilities 2011: $0Net Assets 2011: $35,7222011Assets 2012: $52,165Liabilities 2012: $5,505Net Assets 2012: $46,6602012Assets 2013: $62,184Liabilities 2013: $02013Assets 2014: $38,538Liabilities 2014: $02014Assets 2015: $61,531Liabilities 2015: $02015Assets 2016: $54,637Liabilities 2016: $0Net Assets 2016: $54,6372016Assets 2017: $48,621Liabilities 2017: $0Net Assets 2017: $48,6212017Assets 2018: $47,998Liabilities 2018: $0Net Assets 2018: $47,9982018Assets 2019: $50,658Liabilities 2019: $0Net Assets 2019: $50,6582019Assets 2020: $42,436Liabilities 2020: $0Net Assets 2020: $42,4362020Assets 2021: $31,810Liabilities 2021: $0Net Assets 2021: $31,8102021Assets 2022: $38,421Liabilities 2022: $0Net Assets 2022: $38,4212022Assets 2023: $50,322Liabilities 2023: $0Net Assets 2023: $50,3222023Assets 2024: $43,335Liabilities 2024: $0Net Assets 2024: $43,3352024

Highlighted filing

2024

Assets$43,335
Liabilities$0
Net Assets$43,335

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,103Expenses 2011: $44,446Net Income 2011: $7,6572011Revenue 2012: $36,157Expenses 2012: $25,219Net Income 2012: $10,9382012Revenue 2013: $41,550Expenses 2013: $26,026Net Income 2013: $15,5242013Revenue 2014: $59,521Expenses 2014: $83,167Net Income 2014: -$23,6462014Revenue 2015: $51,329Expenses 2015: $28,336Net Income 2015: $22,9932015Revenue 2016: $46,737Expenses 2016: $53,631Net Income 2016: -$6,8942016Revenue 2017: $53,917Expenses 2017: $59,933Net Income 2017: -$6,0162017Revenue 2018: $53,533Expenses 2018: $54,156Net Income 2018: -$6232018Revenue 2019: $51,504Expenses 2019: $48,844Net Income 2019: $2,6602019Revenue 2020: $22,095Expenses 2020: $30,317Net Income 2020: -$8,2222020Revenue 2021: $5,090Expenses 2021: $15,716Net Income 2021: -$10,6262021Revenue 2022: $40,119Expenses 2022: $33,508Net Income 2022: $6,6112022Revenue 2023: $47,498Expenses 2023: $35,597Net Income 2023: $11,9012023Revenue 2024: $58,085Expenses 2024: $65,072Net Income 2024: -$6,9872024

Highlighted filing

2024

Revenue$58,085
Expenses$65,072
Net Income-$6,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$58.1$65.1$6.99
2023Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$47.5$35.6$11.9
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$40.1$33.5$6.61
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$5.09$15.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$22.1$30.3$8.22
2019Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$51.5$48.8$2.66
2018Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$53.5$54.2$0.62
2017Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$53.9$59.9$6.02
2016Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$46.7$53.6$6.89
2015Summary only. Only limited summary data is available for this year.$61.5$0.00$51.3$28.3$23.0
2014Summary only. Only limited summary data is available for this year.$38.5$0.00$59.5$83.2$23.6
2013Summary only. Only limited summary data is available for this year.$62.2$0.00$41.6$26.0$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$5.51$46.7$36.2$25.2$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$52.1$44.4$7.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$106,540
Mission and Program Overview

Mission

To help better our children's education at school.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR FILED TRIPS, REIMBURSEMENTS TO TEACHERS FOR SCHOOL AND CLASSROOM SUPPLIES, TECHNOLOGY AND OTHER VARIOUS SCHOOL ACTIVITIES TO HELP BETTER OUR CHILDREN'S EDUCATION AT SCHOOL.$0$56,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHOUMAKERCo Treasurer-$0--
ANGIE REHNCo President-$0--
RACHEL KOWALSecretary-$0--
MAGGIE KIRKPATRICKCo Treasurer-$0--
STEPH WILLIAMSCo President-$0--
SHANNON ANDERSONCo Vice President-$0--
JOHANNAH BROWNCo Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$44,330$44,330$11,996$32,334
Heggies$31,086$31,086$22,459$8,627
Total Events$92,511$92,511$42,178$50,333
Filing and Contact Details

Filer

Filer Name
Johnsville Parent Teacher Organization
EIN
41-1930703
Phone
7635063000
Address
991 125TH AVE NE, BLAINE, MN 55434

Signing Officer

Name
Maggie Kirkpatrick
Title
Treasurer
Phone
7635063000
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,939. Returns and allowances: 0. Less cost of goods sold: 6,277. Gross profit: -2,338. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,277. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,277.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 679.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: blaine scholarship. Amount: 600. Description: confrence dinners. Amount: 1,355. Description: field trips. Amount: 19,313. Description: office expenses. Amount: 3,238. Description: science fair. Amount: 327. Description: teacher appreciation. Amount: 3,465. Description: teachers/reserve wishlist. Amount: 12,472. Description: track & field. Amount: 8,623. Description: 5th grade picnic. Amount: 1,297. Description: challenge reading support. Amount: 300. Description: other business expenses. Amount: 274. Description: patrols. Amount: 684. Description: bank charges. Amount: 2. Description: misc expenses. Amount: 180. Description: bingo for books. Amount: 2,679. Description: family support team. Amount: 136. Description: school beautification project. Amount: 141. Description: school directory. Amount: 337. Description: website. Amount: 290. Total to form 990-ez, line 16: 55,713.

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,939. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,277. GROSS PROFIT: -2,338. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,277. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BLAINE SCHOLARSHIP. AMOUNT: 600. DESCRIPTION: CONFRENCE DINNERS. AMOUNT: 1,355. DESCRIPTION: FIELD TRIPS. AMOUNT: 19,313. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,238. DESCRIPTION: SCIENCE FAIR. AMOUNT: 327. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,465. DESCRIPTION: TEACHERS/RESERVE WISHLIST. AMOUNT: 12,472. DESCRIPTION: TRACK & FIELD. AMOUNT: 8,623. DESCRIPTION: 5TH GRADE PICNIC. AMOUNT: 1,297. DESCRIPTION: CHALLENGE READING SUPPORT. AMOUNT: 300. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 274. DESCRIPTION: PATROLS. AMOUNT: 684. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: MISC EXPENSES. AMOUNT: 180. DESCRIPTION: BINGO FOR BOOKS. AMOUNT: 2,679. DESCRIPTION: FAMILY SUPPORT TEAM. AMOUNT: 136. DESCRIPTION: SCHOOL BEAUTIFICATION PROJECT. AMOUNT: 141. DESCRIPTION: SCHOOL DIRECTORY. AMOUNT: 337. DESCRIPTION: WEBSITE. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 55,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN KRAY CPA
ReturnHeader/ReturnTs02025-05-05T12:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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