Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 71-0942246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$79,234
Up $11,616 (+17%) from 2021
Net Assets
Up$79,234
Up $11,616 (+17%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$56,943
Up $53,949 (+1802%) from 2021
Expenses
Up$45,327
Up $29,072 (+179%) from 2021
Net Income
Up$11,616
Up $24,877 (+188%) from 2021
Support teachers and students at pequot
| Description | Grants | Expenses |
|---|---|---|
| WE SUPPLEMENT FIELD TRIPS, SUPPORT THE LITERACY COLLABORATIVE, FUND BOOKS FOR KIDS, POSITIVE BEHAVIOR PROGRAMS. | $22,729 | $45,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA HAFF | President | PT | $0 | - | - |
| LISA SCHULTZ | Vice Preside | PT | $0 | - | - |
| JESSI KOFLER | Treasurer | PT | $0 | - | - |
| AMBER SCHRUPP | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $70,389 | $70,389 | $38,092 | $32,297 |
| Bookfair | $6,738 | $6,738 | $7,085 | $-347 |
| Total Events | $77,127 | $77,127 | $45,177 | $31,950 |
“To report raffle, professional fundraiser services and attach mn ag.”
“Cash contribution: 5,582 cash contribution: 12,540”
“Expenses membership dues 126 general office supplies 334 field trip transportation 14,191 pk-4 education supplies 822 appreciation 3,724 insurance 265 bike rodeo 1,783 family nights 157 gift cards 150 treats 879 misc 167 total 22,598”
“Trailer 0 5,189 total 0 5,189”
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 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA HAFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188207174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30805 OLSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUOT LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5281 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11616 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79234 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79699 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 26110 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111306 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 180 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA HAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSI KOFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBER SCHRUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT TEACHERS AND STUDENTS AT PEQUOT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPLEMENT FIELD TRIPS, SUPPORT THE LITERACY COLLABORATIVE, FUND BOOKS FOR KIDS, POSITIVE BEHAVIOR PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 54363 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51446 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45327 |
| IRS990EZ/TotalRevenueAmt | 0 | 56943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/PEQUOTLAKESPTA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10167 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | EXCLUDED RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOKFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7085 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9186 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 26110 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26110 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16924 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4186 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4186 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MELISSA HAFF |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 30805 OLSON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PEQUOT LAKES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56472 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO REPORT RAFFLE, PROFESSIONAL FUNDRAISER SERVICES AND ATTACH MN AG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 5,582 CASH CONTRIBUTION: 12,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MEMBERSHIP DUES 126 GENERAL OFFICE SUPPLIES 334 FIELD TRIP TRANSPORTATION 14,191 PK-4 EDUCATION SUPPLIES 822 APPRECIATION 3,724 INSURANCE 265 BIKE RODEO 1,783 FAMILY NIGHTS 157 GIFT CARDS 150 TREATS 879 MISC 167 TOTAL 22,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAILER 0 5,189 TOTAL 0 5,189 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HAFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188207174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEQUOT LAKES PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEQU |
| ReturnHeader/Filer/EIN | 0 | 710942246 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188207174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30805 OLSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLASEN & SCHIESSL CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30954 GOVERNMENT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M CLASEN |
| ReturnHeader/ReturnTs | 0 | 2023-01-09T12:56:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.