Lino Lakes Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 84-1640112

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization Profile N/A

725 Main StreetLino Lakes, MN 55014

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$32,931

Up $9,699 (+42%) from 2012

Net Assets

$32,931

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

Down

$25,155

Down $1,028 (-3.9%) from 2012

Expenses

$15,456

Up $4,848 (+46%) from 2012

Net Income

Down

$9,699

Down $5,876 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$32,931

Liabilities$0

Net Assets$32,931

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$25,155

Expenses$15,456

Net Income$9,699

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To raise funds for classroom activities

Filing and Contact Details

Filer

EIN: 84-1640112

Raw XML Appendix152 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9699
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
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IRS990EZ/InvestmentIncome	0	31
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	32931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARCIA GRAETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE SKUBITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MELISSA THIBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	205
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE ADDITIONAL FUNDS FOR CLASSROOM ACTIVITES AND TO COOPERATE WITH THE TEACHERS IN EDUCATING THE SCHOOL CHILDREN. PARENTS AND TEACHERS WORK TOGETHER FOR THE BENEFIT OF THE STUDENTS AND THE EDUCATIONAL PROCESS. THIS YEAR THERE WERE AN AVERAGE OF 430 STUDENTS DURING THE SCHOOL YEAR THAT BENEFITTED FROM THIS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	CLASSROOM SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	2078
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	8573
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	25124
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	725 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINO LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55014
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCIA GRAETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6513365748
IRS990EZ/TotalAssets/BOY	0	23232
IRS990EZ/TotalAssets/EOY	0	32931
IRS990EZ/TotalExpenses	0	15456
IRS990EZ/TotalProgramServiceExpenses	0	15051
IRS990EZ/TotalRevenue	0	25155
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	26165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	40386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43572
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	177834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	130
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99890
IRS990ScheduleA/PublicSupportTotal170	0	177834
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25124
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	26165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	40386
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43572
IRS990ScheduleA/Total170/Total	0	177834
IRS990ScheduleA/TotalSupport	0	177964
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	11078
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6372
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17450
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6372
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17450
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17450
IRS990ScheduleO/GeneralExplanation/Explanation	0	FUNDRAISING EXPENSES $205
IRS990ScheduleO/GeneralExplanation/Explanation	1	\| Donee's Name: PER FORM 990 PART III \| Cash Amount Given: $15051
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841640112
ReturnHeader/Filer/Name/BusinessNameLine1	0	LINO LAKES ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	ORGANIZATION
ReturnHeader/Filer/NameControl	0	LINO
ReturnHeader/Filer/Phone	0	6513365748
ReturnHeader/Filer/USAddress/AddressLine1	0	725 MAIN STREET
ReturnHeader/Filer/USAddress/City	0	LINO LAKES
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55014
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	MELISSA THIBAULT
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID E ENGELKING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	80 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FOREST LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55025
ReturnHeader/Preparer/Name	0	DAVID E ENGELKING
ReturnHeader/Preparer/Phone	0	6514643231
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-11T07:28:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,931
Liabilities: $0
Net assets: $32,931
Revenue: $25,155
Expenses: $15,456
Net income: $9,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$87.8		$87.8	$55.6	$44.2	$11.4
2019Detailed filing. Detailed filing data is available for this year.	$29.7	$0.00	$29.7	$40.4	$81.7	$41.3
2018Detailed filing. Detailed filing data is available for this year.	$71.6	$0.00	$71.6	$36.5	$30.8	$5.69
2017Detailed filing. Detailed filing data is available for this year.	$64.7	$0.00	$64.7	$44.6	$31.8	$12.7
2016Detailed filing. Detailed filing data is available for this year.	$51.9	$0.00	$51.9	$43.0	$32.5	$10.5
2015Detailed filing. Detailed filing data is available for this year.	$41.3	$0.00	$41.3	$23.5	$25.2	$1.67
2014Detailed filing. Detailed filing data is available for this year.	$43.9	$0.00	$43.9	$26.0	$11.8	$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.9	$0.00	$32.9	$25.2	$15.5	$9.70
2012Summary only. Only limited summary data is available for this year.	$23.2	$0.00		$26.2	$10.6	$15.6