Civic Intelligence

Centerville Elementary PTA

990EZ • Fiscal year 2017 • EIN 20-5965053

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 18, 2017

Refreshing map…

1721 Westview StreetCenterville, MN 55038

(763) 792-5800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$20,470

Up $868 (+4.4%) from 2016

Net Assets

$20,470

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$30,431

Up $2,648 (+9.5%) from 2016

Expenses

Down

$29,563

Down $24,645 (-45%) from 2016

Net Income

Up

$868

Up $27,293 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $20,626Liabilities 2010: $0Net Assets 2010: $20,6262010Assets 2011: $21,839Liabilities 2011: $0Net Assets 2011: $21,8392011Assets 2012: $21,254Liabilities 2012: $0Net Assets 2012: $21,2542012Assets 2013: $37,656Liabilities 2013: $02013Assets 2014: $48,829Liabilities 2014: $6042014Assets 2015: $46,027Liabilities 2015: $02015Assets 2016: $19,602Liabilities 2016: $02016Assets 2017: $20,470Liabilities 2017: $0Net Assets 2017: $20,4702017Assets 2018: $25,212Liabilities 2018: $02018Assets 2019: $43,316Liabilities 2019: $02019Assets 2020: $63,194Liabilities 2020: $0Net Assets 2020: $63,1942020

Highlighted filing

2017

Assets$20,470
Liabilities$0
Net Assets$20,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,780Expenses 2010: $32,950Net Income 2010: $8302010Revenue 2011: $27,904Expenses 2011: $26,691Net Income 2011: $1,2132011Revenue 2012: $23,110Expenses 2012: $23,695Net Income 2012: -$5852012Revenue 2013: $38,254Expenses 2013: $26,104Net Income 2013: $12,1502013Revenue 2014: $35,206Expenses 2014: $24,637Net Income 2014: $10,5692014Revenue 2015: $34,621Expenses 2015: $36,819Net Income 2015: -$2,1982015Revenue 2016: $27,783Expenses 2016: $54,208Net Income 2016: -$26,4252016Revenue 2017: $30,431Expenses 2017: $29,563Net Income 2017: $8682017Revenue 2018: $41,598Expenses 2018: $36,856Net Income 2018: $4,7422018Revenue 2019: $46,190Expenses 2019: $28,086Net Income 2019: $18,1042019Revenue 2020: $25,489Expenses 2020: $5,611Net Income 2020: $19,8782020

Highlighted filing

2017

Revenue$30,431
Expenses$29,563
Net Income$868
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$47,372
Mission and Program Overview

Mission

Uniting educators and youth in education

Program Services

DescriptionGrantsExpenses
SUPPLY TECHNOLOGY RESOURCES TO THE CLASSROOM--
ASSIST IN CLASSROOM START UP EXPENSES AND TEACHER APPRECIATION--
STUDENT EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY BURNHAMPresident-$0--
KIM ROMEVice President-$0--
CHERYL LOCHENTreasurer-$0--
AMY REICHELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Drive$19,195$19,195$2,599$16,596
Winter Carni$14,004$14,004$2,137$11,867
Total Events$46,393$46,393$16,941$29,452
Filing and Contact Details

Filer

Filer Name
Centerville Elementary Pta
EIN
20-5965053
Address
1721 WESTVIEW STREET, CENTERVILLE, MN 55038

Signing Officer

Name
Kari Letourneau
Title
Treasurer
Phone
7637925800
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
TRWs TAX SERVICE
Address
7395 LAKE DRIVE, LINO LAKES, MN 55014
Preparer
Cassandra R Bombich EA
Phone
6517866425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountart adventures 786breakfast and books 422compass online learning 4,200drug awareness 5th grade 1,812grandparents day 190family enfineering night 640ice cream social 571fourth and second grade music progr 350k2 author 200friday folders 735laurentian 5th grade field trip 500movie night 253passport club 893powerpacks 250razkids 3,162redcats amplification system 9,594staff breakfast 454stem 1,194summer reading program incentive 588teacher appreciation dinner 643third grade author 900volunteer appreciation breakfast 159aim liability insurance 140file folders 18check cost 27filing fees 75paper statement fee 120pta babysitter fees 280pta bookkeeping membership 179stamp for checks 17

Description of other assets Part II line 24

Category beginning of year end of yearcurrent assets bank 5,622 9,697

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum07637925800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 WESTVIEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt047372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BURNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM ROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL LOCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY REICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09697
IRS990EZ/OtherExpensesTotalAmt029352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING EDUCATORS AND YOUTH IN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY TECHNOLOGY RESOURCES TO THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST IN CLASSROOM START UP EXPENSES AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016941
IRS990EZ/SpecialEventsNetIncomeLossAmt029452
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0308126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308126
IRS990ScheduleA/TotalSupportAmt0308160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER CARNI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014004
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029452
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTART ADVENTURES 786BREAKFAST AND BOOKS 422COMPASS ONLINE LEARNING 4,200DRUG AWARENESS 5TH GRADE 1,812GRANDPARENTS DAY 190FAMILY ENFINEERING NIGHT 640ICE CREAM SOCIAL 571FOURTH AND SECOND GRADE MUSIC PROGR 350K2 AUTHOR 200FRIDAY FOLDERS 735LAURENTIAN 5TH GRADE FIELD TRIP 500MOVIE NIGHT 253PASSPORT CLUB 893POWERPACKS 250RAZKIDS 3,162REDCATS AMPLIFICATION SYSTEM 9,594STAFF BREAKFAST 454STEM 1,194SUMMER READING PROGRAM INCENTIVE 588TEACHER APPRECIATION DINNER 643THIRD GRADE AUTHOR 900VOLUNTEER APPRECIATION BREAKFAST 159AIM LIABILITY INSURANCE 140FILE FOLDERS 18CHECK COST 27FILING FEES 75PAPER STATEMENT FEE 120PTA BABYSITTER FEES 280PTA BOOKKEEPING MEMBERSHIP 179STAMP FOR CHECKS 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT ASSETS BANK 5,622 9,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI LETOURNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637925800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205965053
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 WESTVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055DA683894DBC50DB34D37B3281C115ED7D9540D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04145772017296ww3irw5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.180.21
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm017:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412016298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRWs TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07395 LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINO LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06517866425
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra R Bombich EA
ReturnHeader/ReturnTs02017-10-23T17:44:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits