Civic Intelligence

Creek Valley Elementary PTO

990EZ • Fiscal year 2017 • EIN 47-3083868

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.CREEKVALLEYPTO.COM
6401 Gleason RdEdina, MN 55439

(952) 848-3200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,214

Up $34,960 (+37%) from 2016

Net Assets

Up

$128,214

Up $34,960 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$77,960

Up $14,147 (+22%) from 2016

Expenses

Up

$43,000

Up $13,850 (+48%) from 2016

Net Income

Up

$34,960

Up $297 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2016: $93,254Net Assets 2016: $93,2542016Assets 2017: $128,214Net Assets 2017: $128,2142017Assets 2018: $180,836Net Assets 2018: $180,8362018Assets 2019: $249,300Liabilities 2019: $02019Assets 2020: $47,154Net Assets 2020: $47,1542020Assets 2021: $63,166Net Assets 2021: $63,1662021Assets 2022: $102,772Liabilities 2022: $02022Assets 2023: $109,456Liabilities 2023: $02023Assets 2024: $122,064Liabilities 2024: $02024Assets 2025: $130,647Net Assets 2025: $130,6472025

Highlighted filing

2017

Assets$128,214
Liabilities-
Net Assets$128,214
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $63,813Expenses 2016: $29,150Net Income 2016: $34,6632016Revenue 2017: $77,960Expenses 2017: $43,000Net Income 2017: $34,9602017Revenue 2018: $115,174Expenses 2018: $62,552Net Income 2018: $52,6222018Revenue 2019: $119,608Expenses 2019: $36,714Net Income 2019: $82,8942019Revenue 2020: $68,787Expenses 2020: $270,933Net Income 2020: -$202,1462020Revenue 2021: $53,484Expenses 2021: $37,473Net Income 2021: $16,0112021Revenue 2022: $82,663Expenses 2022: $43,056Net Income 2022: $39,6072022Revenue 2023: $90,670Expenses 2023: $83,986Net Income 2023: $6,6842023Revenue 2024: $85,962Expenses 2024: $73,354Net Income 2024: $12,6082024Revenue 2025: $75,751Expenses 2025: $67,323Net Income 2025: $8,4282025

Highlighted filing

2017

Revenue$77,960
Expenses$43,000
Net Income$34,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$123,510
Mission and Program Overview

Mission

Enhance and support the educational experience at creek valley elementary, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at school through volunteer and financial support.

Program Services

DescriptionGrantsExpenses
THE PTO'S ACTIVITIES PROVIDE SUPPORT FOR APPROXIMATELY 600 ELEMENTARY STUDENTS AND THEIR FAMILIES. SUPPLIES FOR TEACHERS AND THE SCHOOL, STUDENT ENRICHMENT AND STAFF APPRECIATION ARE PROVIDED BY THE PTO.-$35,913
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HEINCo-President-$0--
ELIZABETH MCCARTYCo-President-$0--
ALLISON GARTNERTreasurer-$0--
STEPHANIE EICHERTreasurer-El-$0--
ELIZABETH BENNETTSecretary-$0--
MALI WENKUSSite Council-$0--
BETH HAYWARDCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$32,729$32,729$9,557$23,172
Read-a-thon$24,011$24,011$2,142$21,869
Total Events$100,780$100,780$44,295$56,485
Filing and Contact Details

Filer

Filer Name
Creek Valley Elementary Pto
EIN
47-3083868
Phone
9528483200
Address
6401 GLEASON RD, EDINA, MN 55439

Signing Officer

Name
Katie Hein
Title
Co-president
Phone
9528483200
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Marygen Hoehn Reutzel
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Wellness 5,333 room party income 4,323 other fundraising 2,739 boxtops 1,090 other income 1,029 amazon 81 total 14,595”

Form 990-ez, Part I, Line 16

“Expenses insurance 370 community outreach 1,103 discretionary fund 340 general admin 1,272 grandparents day 671 grants 3,097 school staff support 21,885 student enrichment 6,752 student support 2,065 total 37,555”

Form 990-ez, Part III

“Enhance and support the educational experience at creek valley elementary, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at school through volunteer and financial support.”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE EICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALI WENKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SITE COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037555
IRS990EZ/OtherRevenueTotalAmt014595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT CREEK VALLEY ELEMENTARY, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO'S ACTIVITIES PROVIDE SUPPORT FOR APPROXIMATELY 600 ELEMENTARY STUDENTS AND THEIR FAMILIES. SUPPLIES FOR TEACHERS AND THE SCHOOL, STUDENT ENRICHMENT AND STAFF APPRECIATION ARE PROVIDED BY THE PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035913
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREEKVALLEYPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015165
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0253260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123694
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032729
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLNESS 5,333 ROOM PARTY INCOME 4,323 OTHER FUNDRAISING 2,739 BOXTOPS 1,090 OTHER INCOME 1,029 AMAZON 81 TOTAL 14,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 370 COMMUNITY OUTREACH 1,103 DISCRETIONARY FUND 340 GENERAL ADMIN 1,272 GRANDPARENTS DAY 671 GRANTS 3,097 SCHOOL STAFF SUPPORT 21,885 STUDENT ENRICHMENT 6,752 STUDENT SUPPORT 2,065 TOTAL 37,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT CREEK VALLEY ELEMENTARY, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528483200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEK VALLEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0473083868
ReturnHeader/Filer/PhoneNum09528483200
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 GLEASON RD
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYGEN HOEHN REUTZEL
ReturnHeader/ReturnTs02017-10-27T12:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,214
Liabilities
-
Net assets
$128,214
Revenue
$77,960
Expenses
$43,000
Net income
$34,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.76$0.67$0.08
2024Summary only. Only limited summary data is available for this year.$1.22$0.00$0.86$0.73$0.13
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.91$0.84$0.07
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$0.83$0.43$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.53$0.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.69$2.71$2.02
2019Summary only. Only limited summary data is available for this year.$2.49$0.00$1.20$0.37$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.15$0.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.78$0.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.64$0.29$0.35