Hugo Elementary PTA DBA Oneka Elementary PTA

990EZ • Fiscal year 2017 • EIN 11-3700650

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

Organization Profile N/A

4888 Heritage Parkway NorthHugo, MN 55038

(651) 698-1629

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.

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

0.00x

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

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

27%

Higher net margin than 81% of similar nonprofits.

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

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

32%

Faster asset growth than 78% of similar nonprofits.

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

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$66,301

Up $15,945 (+32%) from 2016

Net Assets

$66,301

Up $15,945 (+32%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin81st percentile

Revenue

Down

$60,062

Down $1,449 (-2.4%) from 2016

Expenses

Down

$44,117

Down $9,264 (-17%) from 2016

Net Income

$15,945

Up $7,815 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2017

Assets$66,301

Liabilities$0

Net Assets$66,301

Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2017

Revenue$60,062

Expenses$44,117

Net Income$15,945

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 9, 2017
Return Version: 2016v3.0
Gross Receipts: $114,132

Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship.

Program Services

Description	Grants	Expenses
SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES	-	$36,568
PURCHASE OF CAPITAL ITEMS	-	$4,793
SPONSORSHIP OF SCHOOL FIELD TRIPS	-	$1,099

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTI BECK	President	-	$0	-	-
NICOLE MARQUARET	Vice Preside	-	$0	-	-
CHRISTINE MOREN	Co-Treasurer	-	$0	-	-
KARI MILHOFER	Secretary	-	$0	-	-
BRIDGET PETERSON	Co-Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall Festival	$65,470	$65,470	$33,060	$32,410
Color Run	$25,963	$25,963	$5,817	$20,146
Total Events	$107,031	$107,031	$51,960	$55,071

Filing and Contact Details

Filer

Filer Name: Hugo Elementary Pta
EIN: 11-3700650
Phone: 6516981629
Address: 4888 HERITAGE PARKWAY NORTH, HUGO, MN 55038

Signing Officer

Name: Bridget Peterson
Title: Co-treasurer
Signed: 2017-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Weber & Deegan Ltd
Address: 7250 METRO BLVD STE 100, EDINA, MN 55439-2128
Preparer: Rochelle Rauwerdink
Phone: 9529206186

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses academic support 6,644 artist in residence 7,634 ashland productions 550 classroom related expense 3,170 classroom support 9,692 eagle scout project 400 enrichment assembly 1,018 field trips 1,099 fifth grade graduation 224 historian 325 insurance 129 music department 1,347 patrol 550 phy-ed support 774 professional fees 665 pta operating expenses 863 recess equipment 400 staff appreciation 1,311 staff requests/support 2,669 star labs 200 student council 60 technology-subscriptions 4,393 total 44,117”

Form 990-ez, Part III

“To promote the welfare of children and youth in home, school, community and place of worship.”

Raw XML Appendix167 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/PersonNm	0	BRIDGET PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6516981629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	C/O HUGO ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	4888 HERITAGE PARKWAY NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	66301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2023
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15945
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	66301
IRS990EZ/FundraisingGrossIncomeAmt	0	111899
IRS990EZ/GrossReceiptsAmt	0	114132
IRS990EZ/GroupExemptionNum	0	0870
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	210
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	66301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	66301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTI BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NICOLE MARQUARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINE MOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARI MILHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRIDGET PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASE OF CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SPONSORSHIP OF SCHOOL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	36568
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	54070
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	57829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44117
IRS990EZ/TotalProgramServiceExpensesAmt	0	42460
IRS990EZ/TotalRevenueAmt	0	60062
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	112109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	103661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	116568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	91227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	105274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	528839
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	538209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	114132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	106844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	117998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	92971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	106264
IRS990ScheduleA/Total509Grp/TotalAmt	0	538209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	114132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	106844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	117998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	92971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	106264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	538209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	51960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	65470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	25963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	15598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	107031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	65470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	25963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	15598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	107031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	55071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	13083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	51960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	33060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACADEMIC SUPPORT 6,644 ARTIST IN RESIDENCE 7,634 ASHLAND PRODUCTIONS 550 CLASSROOM RELATED EXPENSE 3,170 CLASSROOM SUPPORT 9,692 EAGLE SCOUT PROJECT 400 ENRICHMENT ASSEMBLY 1,018 FIELD TRIPS 1,099 FIFTH GRADE GRADUATION 224 HISTORIAN 325 INSURANCE 129 MUSIC DEPARTMENT 1,347 PATROL 550 PHY-ED SUPPORT 774 PROFESSIONAL FEES 665 PTA OPERATING EXPENSES 863 RECESS EQUIPMENT 400 STAFF APPRECIATION 1,311 STAFF REQUESTS/SUPPORT 2,669 STAR LABS 200 STUDENT COUNCIL 60 TECHNOLOGY-SUBSCRIPTIONS 4,393 TOTAL 44,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIDGET PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HUGO ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA ONEKA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	HUGO
ReturnHeader/Filer/EIN	0	113700650
ReturnHeader/Filer/PhoneNum	0	6516981629
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4888 HERITAGE PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm	0	HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411758447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEBER & DEEGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7250 METRO BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554392128
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9529206186
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROCHELLE RAUWERDINK
ReturnHeader/ReturnTs	0	2017-11-09T10:07:02-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $66,301
Liabilities: $0
Net assets: $66,301
Revenue: $60,062
Expenses: $44,117
Net income: $15,945

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.05	$0.25	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.24	$0.17	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$0.21	$0.74	$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$0.05	$0.63	$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.37	$0.44	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.53	$0.43	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.74	$0.51	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.46	$0.42	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.60	$0.44	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$0.62	$0.53	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$0.64	$0.55	$0.10
2014Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.41	$0.53	$0.12
2013Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.43	$0.30	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.43	$0.44	$0.01