Little Mountain PTO

990EZ • Fiscal year 2016 • EIN 42-1735711

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile WWW.LMES.MONTICELLO.SCHOOLFUSION.US

9350 Fallon AvenueMonticello, MN 55362

(763) 272-2600

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-66%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$8,656

Down $24,037 (-74%) from 2015

Net Assets

$8,656

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin6th percentile

Revenue

$36,247

Up $7,948 (+28%) from 2015

Expenses

$60,284

Up $38,039 (+171%) from 2015

Net Income

Down

-$24,037

Down $30,091 (-497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2016

Assets$8,656

Liabilities$0

Net Assets$8,656

Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2016

Revenue$36,247

Expenses$60,284

Net Income-$24,037

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 3, 2016
Return Version: 2015v2.1
Gross Receipts: $76,873

Mission and Program Overview

Mission

To provide funds to the school for programs that are not typically covered by the school budget. This covers, classroom supplies, field trips, technology upgrades, and educational programs.

Program Services

Description	Grants	Expenses
SUPPORTING FIELD TRIPS FOR CLASSROOMS, AND CONTRIBUTING TO UPGRADING TECHNOLOGY	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON MILLER	Chair	-	$0	-	-
SARAH MILLER	Co-Chair	-	$0	-	-
ALYCE WHITRY	Treasurer	-	$0	-	-
KAREN VETSCH	Volunteer Coordinator	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall Fundraisers (chippe Shoppe)	$36,036	$36,036	$16,632	$19,404
School Color Run	$17,068	$17,068	$6,732	$10,336
Total Events	$76,869	$76,869	$40,626	$36,243

Filing and Contact Details

Filer

Filer Name: Little Mountain Pto Inc
EIN: 42-1735711
Phone: 7632722600
Address: 9350 FALLON AVENUE, MONTICELLO, MN 55362

Signing Officer

Name: Jason Miller
Title: President
Phone: 3203099550
Signed: 2016-11-03
Discuss with paid preparer: Yes

Preparer

Firm: Johnson Bruns & Company Chartered
Address: 111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
Preparer: Erin E Nebben
Phone: 7632633300

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 4.”

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

“Description: classroom expenses/media center. Amount: 29,432. Description: bank fees. Amount: 267. Description: office supplies. Amount: 65. Description: pto childcare. Amount: 120. Description: pto sponsored events (family bingo/gpday/teacher apprec.). Amount: 1,933. Description: technolgy upgrades (purchase of ipads). Amount: 19,912. Description: field trips. Amount: 3,830. Description: mustang corral. Amount: 1,859. Description: administrative fees. Amount: 1,562. Total to form 990-ez, line 16: 58,980.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ALYCE WHITRY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7632722600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2820 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-24037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1304
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8656
IRS990EZ/FundraisingGrossIncomeAmt	0	76869
IRS990EZ/GrossReceiptsAmt	0	76873
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JASON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALYCE WHITRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAREN VETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	58980
IRS990EZ/OtherRevenueTotalAmt	0	4
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FUNDS TO THE SCHOOL FOR PROGRAMS THAT ARE NOT TYPICALLY COVERED BY THE SCHOOL BUDGET. THIS COVERS, CLASSROOM SUPPLIES, FIELD TRIPS, TECHNOLOGY UPGRADES, AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORTING FIELD TRIPS FOR CLASSROOMS, AND CONTRIBUTING TO UPGRADING TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	40626
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36243
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	60284
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	36247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LMES.MONTICELLO.SCHOOLFUSION.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	76869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	62911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	76530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	216310
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	216310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76530
IRS990ScheduleA/Total509Grp/TotalAmt	0	216310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	216310
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	40626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL FUNDRAISERS (CHIPPE SHOPPE)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SCHOOL COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	17068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	23765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	76869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	36036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	17068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	23765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	76869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	36243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	17262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	40626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	16632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	5
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CLASSROOM EXPENSES/MEDIA CENTER. AMOUNT: 29,432. DESCRIPTION: BANK FEES. AMOUNT: 267. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 65. DESCRIPTION: PTO CHILDCARE. AMOUNT: 120. DESCRIPTION: PTO SPONSORED EVENTS (FAMILY BINGO/GPDAY/TEACHER APPREC.). AMOUNT: 1,933. DESCRIPTION: TECHNOLGY UPGRADES (PURCHASE OF IPADS). AMOUNT: 19,912. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,830. DESCRIPTION: MUSTANG CORRAL. AMOUNT: 1,859. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,562. TOTAL TO FORM 990-EZ, LINE 16: 58,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3203099550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE MOUNTAIN PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	421735711
ReturnHeader/Filer/PhoneNum	0	7632722600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9350 FALLON AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411313585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON BRUNS & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 LAKE ST N PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BIG LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55309
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7632633300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIN E NEBBEN
ReturnHeader/ReturnTs	0	2016-11-10T16:24:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,656
Liabilities: $0
Net assets: $8,656
Revenue: $36,247
Expenses: $60,284
Net income: -$24,037

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$25.7		$25.7	$14.0	$20.4	$6.38
2023Detailed filing. Detailed filing data is available for this year.	$32.0		$32.0	$19.4	$33.2	$13.8
2022Detailed filing. Detailed filing data is available for this year.	$45.8	$0.00	$45.8	$67.3	$48.2	$19.1
2021Detailed filing. Detailed filing data is available for this year.	$26.7	$0.00	$26.7	$45.6	$40.4	$5.21
2020Detailed filing. Detailed filing data is available for this year.	$21.5	$0.00	$21.5	$45.4	$37.9	$7.47
2019Summary only. Only limited summary data is available for this year.	$14.0	$0.00		$46.0	$43.5	$2.46
2018Summary only. Only limited summary data is available for this year.	$11.5	$0.00		$64.1	$58.4	$5.66
2017Detailed filing. Detailed filing data is available for this year.	$5.88	$0.00	$5.88	$30.6	$33.4	$2.78
2016Detailed filing. Detailed filing data is available for this year.	$8.66	$0.00	$8.66	$36.2	$60.3	$24.0
2015Summary only. Only limited summary data is available for this year.	$32.7	$0.00		$28.3	$22.2	$6.05
2014Summary only. Only limited summary data is available for this year.	$26.6	$0.00		$32.6	$33.3	$0.70
2013Summary only. Only limited summary data is available for this year.	$27.3	$0.00		$1.19	$13.3	$12.1