Civic Intelligence

Gleason Lake Elementary Ptoinc

990EZ • Fiscal year 2015 • EIN 45-2901189

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 26, 2016

310 County Road 101 NorthPlymouth, MN 55447

(952) 217-7932

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,308

Up $15,396 (+25%) from 2014

Net Assets

Up

$77,308

Up $15,396 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$62,020

Down $12,980 (-17%) from 2014

Expenses

Down

$46,624

Down $12,637 (-21%) from 2014

Net Income

Down

$15,396

Down $343 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $35,587Liabilities 2012: $0Net Assets 2012: $35,5872012Assets 2013: $46,173Liabilities 2013: $0Net Assets 2013: $46,1732013Assets 2014: $61,912Liabilities 2014: $0Net Assets 2014: $61,9122014Assets 2015: $77,308Liabilities 2015: $0Net Assets 2015: $77,3082015Assets 2016: $104,009Liabilities 2016: $0Net Assets 2016: $104,0092016Assets 2017: $116,092Liabilities 2017: $0Net Assets 2017: $116,0922017Assets 2018: $128,153Liabilities 2018: $0Net Assets 2018: $128,1532018Assets 2019: $119,641Liabilities 2019: $0Net Assets 2019: $119,6412019Assets 2020: $107,226Liabilities 2020: $0Net Assets 2020: $107,2262020Assets 2021: $109,984Liabilities 2021: $0Net Assets 2021: $109,9842021Assets 2022: $133,346Liabilities 2022: $0Net Assets 2022: $133,3462022Assets 2023: $142,938Liabilities 2023: $0Net Assets 2023: $142,9382023Assets 2024: $172,638Net Assets 2024: $172,6382024Assets 2025: $67,237Net Assets 2025: $67,2372025

Highlighted filing

2015

Assets$77,308
Liabilities$0
Net Assets$77,308

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $52,201Expenses 2012: $16,614Net Income 2012: $35,5872012Revenue 2013: $57,869Expenses 2013: $47,283Net Income 2013: $10,5862013Revenue 2014: $75,000Expenses 2014: $59,261Net Income 2014: $15,7392014Revenue 2015: $62,020Expenses 2015: $46,624Net Income 2015: $15,3962015Revenue 2016: $81,088Expenses 2016: $54,387Net Income 2016: $26,7012016Revenue 2017: $65,776Expenses 2017: $53,693Net Income 2017: $12,0832017Revenue 2018: $75,693Expenses 2018: $63,632Net Income 2018: $12,0612018Revenue 2019: $42,493Expenses 2019: $51,005Net Income 2019: -$8,5122019Revenue 2020: $37,516Expenses 2020: $49,931Net Income 2020: -$12,4152020Revenue 2021: $41,792Expenses 2021: $39,034Net Income 2021: $2,7582021Revenue 2022: $73,973Expenses 2022: $50,611Net Income 2022: $23,3622022Revenue 2023: $73,856Expenses 2023: $64,264Net Income 2023: $9,5922023Revenue 2024: $94,820Expenses 2024: $65,120Net Income 2024: $29,7002024Revenue 2025: $81,818Expenses 2025: $187,219Net Income 2025: -$105,4012025

Highlighted filing

2015

Revenue$62,020
Expenses$46,624
Net Income$15,396
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$110,805
Mission and Program Overview

Mission

The corporation is organized for the purpose of supporting the education of children at gleason lake elementary school by fostering relationships among the school,parents, and teachers

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLEMENTS: PROVIDING FUNDING FOR ADDITIONAL BOOKS AND SUPPLIES FOR THE CLASSROOMS.$0$23,942
LEARNING AND MEDIA CENTER: PROVIDING FUNDING FOR ADDITIONAL MATERIALS IN THE MEDIA CENTER.$0$12,664
GRANTS: PROVIDING GRANTS FOR VARIOUS SCHOOL RELATED PROJECTS INCLUDING GUEST SPEAKERS.$0$3,830
HOSPITALITY - PROVIDING TEACHER LUNCHES DURING CONFERENCES$0$1,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL PERRIGOPresidentPT$0--
GRETCHEN STREETERVice President-$0--
ROBIN SWENSONSecretary-$0--
AMY HUNTTreasurer-$0--
MARY MCKASYPrincipal-$0--
JENNIFER NESSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Night Out$41,410$41,410$4,050$37,360
Gift Wrap Sales$23,517$23,517$11,824$11,693
Total Events$91,040$91,040$37,643$53,397
Filing and Contact Details

Filer

Filer Name
Gleason Lake Elementary Ptoinc
EIN
45-2901189
Phone
9522177932
Address
310 COUNTY ROAD 101 NORTH, PLYMOUTH, MN 55447

Signing Officer

Name
Amy Hunt
Title
Treasurer
Phone
9522177932
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
Michael Pestka
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: gleason lake elementary school. Grantee address: 310 county road 101 north plymouth, mn 55447. Grantee relationship: none. Property description: cash. Amount given: 3,830.

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

Description: classroom activities. Amount: 14,474. Description: teacher supplies. Amount: 9,468. Description: hospitality. Amount: 1,485. Description: office. Amount: 1,586. Description: media center. Amount: 12,664. Description: insurance. Amount: 406. Total to form 990-ez, line 16: 40,083.

Raw XML Appendix198 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/PersonNm2ROBIN SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCKASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT GLEASON LAKE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL,PARENTS, AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLEMENTS: PROVIDING FUNDING FOR ADDITIONAL BOOKS AND SUPPLIES FOR THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNING AND MEDIA CENTER: PROVIDING FUNDING FOR ADDITIONAL MATERIALS IN THE MEDIA CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS: PROVIDING GRANTS FOR VARIOUS SCHOOL RELATED PROJECTS INCLUDING GUEST SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOSPITALITY - PROVIDING TEACHER LUNCHES DURING CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048785
IRS990EZ/SpecialEventsNetIncomeLossAmt048630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516063
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01163
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011824
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLEASON LAKE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 310 COUNTY ROAD 101 NORTH PLYMOUTH, MN 55447. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM ACTIVITIES. AMOUNT: 14,474. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 9,468. DESCRIPTION: HOSPITALITY. AMOUNT: 1,485. DESCRIPTION: OFFICE. AMOUNT: 1,586. DESCRIPTION: MEDIA CENTER. AMOUNT: 12,664. DESCRIPTION: INSURANCE. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 40,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522177932
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEASON LAKE ELEMENTARY PTOINC
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0452901189
ReturnHeader/Filer/PhoneNum09522177932
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 COUNTY ROAD 101 NORTH
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411292716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND BUHL & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 EAST WAYZATA BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553911766
ReturnHeader/PreparerPersonGrp/PhoneNum09524767100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PESTKA
ReturnHeader/ReturnTs02016-03-22T09:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.82$1.87$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.95$0.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.38$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.66$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.81$0.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.75$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.58$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.52$0.17$0.36