Civic Intelligence

Lino Lakes Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 84-1640112

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

725 Main StreetLino Lakes, MN 55014

(651) 485-0737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,910

Up $10,636 (+26%) from 2015

Net Assets

Up

$51,910

Up $10,636 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$42,965

Up $19,417 (+82%) from 2015

Expenses

Up

$32,472

Up $7,251 (+29%) from 2015

Net Income

Up

$10,493

Up $12,166 (+727%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $23,232Liabilities 2012: $02012Assets 2013: $32,931Liabilities 2013: $0Net Assets 2013: $32,9312013Assets 2014: $43,851Liabilities 2014: $0Net Assets 2014: $43,8512014Assets 2015: $41,274Liabilities 2015: $0Net Assets 2015: $41,2742015Assets 2016: $51,910Liabilities 2016: $0Net Assets 2016: $51,9102016Assets 2017: $64,679Liabilities 2017: $0Net Assets 2017: $64,6792017Assets 2018: $71,579Liabilities 2018: $0Net Assets 2018: $71,5792018Assets 2019: $29,727Liabilities 2019: $0Net Assets 2019: $29,7272019Assets 2024: $87,817Net Assets 2024: $87,8172024

Highlighted filing

2016

Assets$51,910
Liabilities$0
Net Assets$51,910

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,183Expenses 2012: $10,608Net Income 2012: $15,5752012Revenue 2013: $25,155Expenses 2013: $15,456Net Income 2013: $9,6992013Revenue 2014: $26,007Expenses 2014: $11,763Net Income 2014: $14,2442014Revenue 2015: $23,548Expenses 2015: $25,221Net Income 2015: -$1,6732015Revenue 2016: $42,965Expenses 2016: $32,472Net Income 2016: $10,4932016Revenue 2017: $44,587Expenses 2017: $31,843Net Income 2017: $12,7442017Revenue 2018: $36,477Expenses 2018: $30,789Net Income 2018: $5,6882018Revenue 2019: $40,367Expenses 2019: $81,663Net Income 2019: -$41,2962019Revenue 2024: $55,557Expenses 2024: $44,202Net Income 2024: $11,3552024

Highlighted filing

2016

Revenue$42,965
Expenses$32,472
Net Income$10,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$83,507
Mission and Program Overview

Mission

To raise funds for classroom activities

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES AND STUDENT ACTIVITIES-$30,912
SCHOLARSHIPS-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ZAHNPresident-$0--
MISSY THIBAULTVice President-$0--
MICHELLE SKUBITZTreasurer-$0--
KARI BULLIONSecretary-$0--
NICOLE GLOWACKIMarketing Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$32,892$32,892-$32,892
Carnival$19,894$19,894-$19,894
Total Events$59,428$59,428-$59,428
Filing and Contact Details

Filer

Filer Name
Lino Lakes Elementary Parent Teacher Organization
EIN
84-1640112
Address
725 MAIN STREET, LINO LAKES, MN 55014

Signing Officer

Name
Amy Zahn
Title
President
Phone
6514850737
Signed
2016-10-25
Discuss with paid preparer
No

Preparer

Firm
David E Engelking Ltd
Address
80 NW 3RD STREET, Forest Lake, MN 55025
Preparer
David E Engelking
Phone
6514643231
Supplemental Narrative

Additional Explanations

General explanation attachment

The primary purpose of the organization is to raise additional funds for classroom activities 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 more than 400 students during the school year that benefitted from this organization.

List of grants and similar amounts paid Part I line 10

Activity classroom supplies and student activities grantee lino lakes elementary classrooms street 725 main street city, state, zip lino lakes, mn 55014amount 30,913activity scholarships grantee scholarships street 725 main street city, state, zip lino lakes, mn 55014amount 500

Description of other expenses Part I line 16

Description amountinsurance 470office supplies 200website 189

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum06514850737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041417
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISSY THIBAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SKUBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI BULLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE GLOWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR CLASSROOM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES AND STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040542
IRS990EZ/SpecialEventsNetIncomeLossAmt042913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032472
IRS990EZ/TotalProgramServiceExpensesAmt031412
IRS990EZ/TotalRevenueAmt042965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203654
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0203829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06642
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE ADDITIONAL FUNDS FOR CLASSROOM ACTIVITIES 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 MORE THAN 400 STUDENTS DURING THE SCHOOL YEAR THAT BENEFITTED FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSROOM SUPPLIES AND STUDENT ACTIVITIES GRANTEE LINO LAKES ELEMENTARY CLASSROOMS STREET 725 MAIN STREET CITY, STATE, ZIP LINO LAKES, MN 55014AMOUNT 30,913ACTIVITY SCHOLARSHIPS GRANTEE SCHOLARSHIPS STREET 725 MAIN STREET CITY, STATE, ZIP LINO LAKES, MN 55014AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 470OFFICE SUPPLIES 200WEBSITE 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ZAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514850737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINO LAKES ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LINO
ReturnHeader/Filer/EIN0841640112
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LINO LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411837625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E ENGELKING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514643231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ENGELKING
ReturnHeader/ReturnTs02016-11-21T10:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings