Civic Intelligence

Little Mountain PTO Inc

990EZ • Fiscal year 2023 • EIN 42-1735711

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2025

9350 Fallon AvenueMonticello, MN 55362

(763) 272-2600

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$32,046

Down $13,751 (-30%) from 2022

Net Assets

Down

$32,046

Down $13,751 (-30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,416

Down $47,923 (-71%) from 2022

Expenses

Down

$33,168

Down $15,050 (-31%) from 2022

Net Income

Down

-$13,752

Down $32,873 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $27,337Liabilities 2013: $02013Assets 2014: $26,639Liabilities 2014: $02014Assets 2015: $32,693Liabilities 2015: $02015Assets 2016: $8,656Liabilities 2016: $0Net Assets 2016: $8,6562016Assets 2017: $5,879Liabilities 2017: $0Net Assets 2017: $5,8792017Assets 2018: $11,542Liabilities 2018: $02018Assets 2019: $14,000Liabilities 2019: $02019Assets 2020: $21,467Liabilities 2020: $0Net Assets 2020: $21,4672020Assets 2021: $26,676Liabilities 2021: $0Net Assets 2021: $26,6762021Assets 2022: $45,797Liabilities 2022: $0Net Assets 2022: $45,7972022Assets 2023: $32,046Net Assets 2023: $32,0462023Assets 2024: $25,671Net Assets 2024: $25,6712024

Highlighted filing

2023

Assets$32,046
Liabilities-
Net Assets$32,046

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $1,185Expenses 2013: $13,263Net Income 2013: -$12,0782013Revenue 2014: $32,595Expenses 2014: $33,293Net Income 2014: -$6982014Revenue 2015: $28,299Expenses 2015: $22,245Net Income 2015: $6,0542015Revenue 2016: $36,247Expenses 2016: $60,284Net Income 2016: -$24,0372016Revenue 2017: $30,587Expenses 2017: $33,364Net Income 2017: -$2,7772017Revenue 2018: $64,085Expenses 2018: $58,422Net Income 2018: $5,6632018Revenue 2019: $45,962Expenses 2019: $43,504Net Income 2019: $2,4582019Revenue 2020: $45,392Expenses 2020: $37,925Net Income 2020: $7,4672020Revenue 2021: $45,562Expenses 2021: $40,352Net Income 2021: $5,2102021Revenue 2022: $67,339Expenses 2022: $48,218Net Income 2022: $19,1212022Revenue 2023: $19,416Expenses 2023: $33,168Net Income 2023: -$13,7522023Revenue 2024: $13,984Expenses 2024: $20,359Net Income 2024: -$6,3752024

Highlighted filing

2023

Revenue$19,416
Expenses$33,168
Net Income-$13,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2025
Return Version
2022v5.0
Gross Receipts
$44,079
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.

The purpose of the pto is to enhance and support the educational experience at little mountain elementary, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at little mountain elementary through volunteer and financial support.

Program Services

DescriptionGrantsExpenses
SUPPORTING CLASS FIELD TRIPS, SUPPLIES AND SUPPORT FOR TEACHERS AND STAFF, TUTOR FOR STUDENTS AND CONTRIBUTING TO UPGRADING TECHNOLOGY. IN FYE 2022, ADDITIONAL SUPPORT WAS PROVIDED FOR NATURE BASED EDUCATION.-$32,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PILONPresident-$0--
LYNN SAKRYTreasurer-$0--
BRI BIGALKESecretary-$0--
MOLLLY HUUSFaculty Rep-$0--
ELIZABETH BARNESFaculty Rep-$0--
NATHAN MAHERFaculty Rep-$0--
KIM NYGAARDFaculty Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$35,927$35,927$16,592$19,335
Fundraisers Und$8,147$8,147$8,071$76
Total Events$44,074$44,074$24,663$19,411
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
Jennifer Pilon
Title
President
Phone
7632722600
Signed
2025-04-04

Preparer

Firm
Terning & Company Inc
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Virginia Bruns
Phone
3202531886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses teacher & staff appreciat 1,565 yearbook design 799 field trips 3,400 school programs 2,325 dues & subscriptions 50 office expenses 129 subscriptions 2,852 accounting 725 classroom supplies 21,323 total 33,168

Form 990-ez, Part III

The purpose of the pto is to enhance and support the educational experience at little mountain elementary, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at little mountain elementary through volunteer and financial support.

Raw XML Appendix174 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTO IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT LITTLE MOUNTAIN ELEMENTARY, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT LITTLE MOUNTAIN ELEMENTARY THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING CLASS FIELD TRIPS, SUPPLIES AND SUPPORT FOR TEACHERS AND STAFF, TUTOR FOR STUDENTS AND CONTRIBUTING TO UPGRADING TECHNOLOGY. IN FYE 2022, ADDITIONAL SUPPORT WAS PROVIDED FOR NATURE BASED EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032264
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER & STAFF APPRECIAT 1,565 YEARBOOK DESIGN 799 FIELD TRIPS 3,400 SCHOOL PROGRAMS 2,325 DUES & SUBSCRIPTIONS 50 OFFICE EXPENSES 129 SUBSCRIPTIONS 2,852 ACCOUNTING 725 CLASSROOM SUPPLIES 21,323 TOTAL 33,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PTO IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT LITTLE MOUNTAIN ELEMENTARY, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT LITTLE MOUNTAIN ELEMENTARY THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632722600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MOUNTAIN PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421735711
ReturnHeader/Filer/PhoneNum07632722600
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 FALLON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202531886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA BRUNS
ReturnHeader/ReturnTs02025-04-22T10:09:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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