Civic Intelligence

Willow Lane Elementary Parent Teacher Organization

EIN 94-3451603 • 501(c)3 • White Bear Lake, MN

Pub. 78 Eligible990-N Coverage

Profile

To support the students and staff at Willow Lane Elementary through enrichment activities and classroom enhancements not already supported by the school or district.

3375 Willow AvenueWhite Bear Lake, MN 55110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,283

Down $9,026 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$23,829

Down $6,489 (-21%) from 2017

Expenses

Up

$34,026

Up $21,303 (+167%) from 2017

Net Income

Down

-$10,197

Down $27,792 (-158%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $14,442Liabilities 2012: $02012Assets 2013: $24,179Liabilities 2013: $02013Assets 2014: $17,016Liabilities 2014: $02014Assets 2015: $28,530Liabilities 2015: $0Net Assets 2015: $28,5302015Assets 2016: $19,714Liabilities 2016: $02016Assets 2017: $37,309Liabilities 2017: $02017Assets 2018: $28,283Liabilities 2018: $02018

Highlighted filing

2018

Assets$28,283
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $23,816Expenses 2012: $16,408Net Income 2012: $7,4082012Revenue 2013: $34,230Expenses 2013: $24,493Net Income 2013: $9,7372013Revenue 2014: $26,869Expenses 2014: $39,097Net Income 2014: -$12,2282014Revenue 2015: $27,497Expenses 2015: $18,026Net Income 2015: $9,4712015Revenue 2016: $29,445Expenses 2016: $36,455Net Income 2016: -$7,0102016Revenue 2017: $30,318Expenses 2017: $12,723Net Income 2017: $17,5952017Revenue 2018: $23,829Expenses 2018: $34,026Net Income 2018: -$10,1972018

Highlighted filing

2018

Revenue$23,829
Expenses$34,026
Net Income-$10,197
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,283
Liabilities
$0
Net assets
-
Revenue
$23,829
Expenses
$34,026
Net income
-$10,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.3$0.00$23.8$34.0$10.2
2017Summary only. Only limited summary data is available for this year.$37.3$0.00$30.3$12.7$17.6
2016Summary only. Only limited summary data is available for this year.$19.7$0.00$29.4$36.5$7.01
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$27.5$18.0$9.47
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$26.9$39.1$12.2
2013Summary only. Only limited summary data is available for this year.$24.2$0.00$34.2$24.5$9.74
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$23.8$16.4$7.41
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v6.0
Gross Receipts
$46,321
Mission and Program Overview

Mission

To support the students and staff at Willow Lane Elementary through enrichment activities and classroom enhancements not already supported by the school or district.

Program Services

DescriptionGrantsExpenses
Student Enrichment$0$12,109
Student Recognition and Staff Appreciation$0$3,375
Classroom enhancements$0$1,894
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpeedTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$8,597$8,597$0$8,597
Total Events$8,597$8,597$868$7,729
Filing and Contact Details

Filer

Filer Name
Willow Lane Elementary Parent Teacher Organization
EIN
94-3451603
Phone
6517736170
Address
3375 Willow Avenue, White Bear Lake, MN 55110

Signing Officer

Name
Jessica Speed
Title
Treasurer
Phone
6122200199
Signed
2015-11-01
Raw XML Appendix201 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/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212109
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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ReasonableCauseExplanation/ExplanationTxt0I am a new treasurer for the PTO. I was voted in for the 2015-16 school year and did not know that our organization had to file taxes. I have been provided the notices and a binder with materials, but did not fully understand what to do with it all. I believe I have compiled everything correctly and know what to do for this upcoming year, but am now late with this one as I didn't know about it till now.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Speed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06122200199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW LANE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0943451603
ReturnHeader/Filer/PhoneNum06517736170
ReturnHeader/Filer/USAddress/AddressLine1Txt03375 Willow Avenue
ReturnHeader/Filer/USAddress/CityNm0White Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/ReturnTs02016-11-13T22:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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