Civic Intelligence

Centerville PTA

990EZ • Fiscal year 2021 • EIN 20-5965053

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 2021

Organization Profilecentervillemn.memberhub.com/w/nowrongwaytopta

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,917

Up $15,723 (+25%) from 2020

Net Assets

Up

$78,917

Up $15,723 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$48,963

Up $23,474 (+92%) from 2020

Expenses

Up

$33,240

Up $27,629 (+492%) from 2020

Net Income

Down

$15,723

Down $4,155 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $63,1942020Assets 2021: $78,917Liabilities 2021: $0Net Assets 2021: $78,9172021

Highlighted filing

2021

Assets$78,917
Liabilities$0
Net Assets$78,917
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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: $19,8782020Revenue 2021: $48,963Expenses 2021: $33,240Net Income 2021: $15,7232021

Highlighted filing

2021

Revenue$48,963
Expenses$33,240
Net Income$15,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$58,382
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE SIMONSONPresident-$0--
BROOKE BOSSVice President-$0--
SARAH CARLSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,954$37,954$4,321$33,633
Direct Drive$16,805$16,805$1,538$15,267
Total Events$58,326$58,326$9,419$48,907
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Carlson
Title
Treasurer
Phone
7637925800
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
TRWs Tax Service
Address
7395 Lake Drive, Circle Pines, MN 55014
Preparer
Cassandra R Bombich EA
Phone
6517866425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOUGAR FOLDERS 1,727PBIS 62PLAYGROUND 20,310STAFF APPRECIATION 1,497MYSTERY SCIENCE 1,249IXL ONLINE PROGRAM 6,9304TH GRADE OWL 3005TH GRADE BRAIN POP 150AIM LIABILITY INSURANCE 300PAPER STATEMENT FEE 60STATE OF MN FEES 50MN PTA MEMBER FEES 265MN FILING FEES 25MN SECRETARY OF STATE FEES 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCURRENT ASSETS 31,413 31,672”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07637925800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 WESTVIEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078917
IRS990EZ/FundraisingGrossIncomeAmt058326
IRS990EZ/GrossReceiptsAmt058382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE BOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031672
IRS990EZ/OtherExpensesTotalAmt032995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING EDUCATORS AND YOUTH IN EDUCATION
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/SpecialEventsDirectExpensesAmt09419
IRS990EZ/SpecialEventsNetIncomeLossAmt048907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220385
IRS990ScheduleA/TotalSupportAmt0220387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOUGAR FOLDERS 1,727PBIS 62PLAYGROUND 20,310STAFF APPRECIATION 1,497MYSTERY SCIENCE 1,249IXL ONLINE PROGRAM 6,9304TH GRADE OWL 3005TH GRADE BRAIN POP 150AIM LIABILITY INSURANCE 300PAPER STATEMENT FEE 60STATE OF MN FEES 50MN PTA MEMBER FEES 265MN FILING FEES 25MN SECRETARY OF STATE FEES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCURRENT ASSETS 31,413 31,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637925800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0412016298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRWs Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07395 Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Circle Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06517866425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra R Bombich EA
ReturnHeader/ReturnTs02021-11-08T19:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,917
Liabilities
$0
Net assets
$78,917
Revenue
$48,963
Expenses
$33,240
Net income
$15,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$49.0$33.2$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.00$63.2$25.5$5.61$19.9
2019Summary only. Only limited summary data is available for this year.$43.3$0.00$46.2$28.1$18.1
2018Summary only. Only limited summary data is available for this year.$25.2$0.00$41.6$36.9$4.74
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$30.4$29.6$0.87
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$27.8$54.2$26.4
2015Summary only. Only limited summary data is available for this year.$46.0$0.00$34.6$36.8$2.20
2014Summary only. Only limited summary data is available for this year.$48.8$0.60$35.2$24.6$10.6
2013Summary only. Only limited summary data is available for this year.$37.7$0.00$38.3$26.1$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$23.1$23.7$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$27.9$26.7$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$33.8$33.0$0.83