Civic Intelligence

PTA Mn Congress - Highland Park

EIN 20-8265238 • 501(c)3 • Saint Paul, MN

Profile

To cooridinate the efforts of parents and teachers in support of the educational activities

C/O Matt Sherwood 1760 Hampshire CTSaint Paul, MN 55116

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

723%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,235

Up $4,138 (+9.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$47,235

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$11,483

Up $10,088 (+723%) from 2021

Expenses

Up

$7,655

Up $2,433 (+47%) from 2021

Net Income

Up

$3,828

Up $7,655 (+200%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2010: $27,977Liabilities 2010: $0Net Assets 2010: $27,9772010Assets 2011: $25,638Liabilities 2011: $0Net Assets 2011: $25,6382011Assets 2012: $25,669Liabilities 2012: $0Net Assets 2012: $25,6692012Assets 2013: $27,208Liabilities 2013: $0Net Assets 2013: $27,2082013Assets 2014: $26,247Liabilities 2014: $0Net Assets 2014: $26,2472014Assets 2015: $29,363Liabilities 2015: $0Net Assets 2015: $29,3632015Assets 2016: $22,969Liabilities 2016: $0Net Assets 2016: $22,9692016Assets 2017: $37,396Liabilities 2017: $02017Assets 2018: $46,512Liabilities 2018: $02018Assets 2019: $48,955Net Assets 2019: $48,9552019Assets 2020: $46,924Net Assets 2020: $46,9242020Assets 2021: $43,097Liabilities 2021: $02021Assets 2022: $47,235Net Assets 2022: $47,2352022

Highlighted filing

2022

Assets$47,235
Liabilities-
Net Assets$47,235
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,839Expenses 2010: $32,754Net Income 2010: $8,0852010Revenue 2011: $48,161Expenses 2011: $50,258Net Income 2011: -$2,0972011Revenue 2012: $40,739Expenses 2012: $40,708Net Income 2012: $312012Revenue 2013: $72,798Expenses 2013: $71,258Net Income 2013: $1,5402013Revenue 2014: $81,545Expenses 2014: $82,506Net Income 2014: -$9612014Revenue 2015: $63,278Expenses 2015: $60,162Net Income 2015: $3,1162015Revenue 2016: $58,001Expenses 2016: $64,395Net Income 2016: -$6,3942016Revenue 2017: $37,865Expenses 2017: $23,438Net Income 2017: $14,4272017Revenue 2018: $27,535Expenses 2018: $18,419Net Income 2018: $9,1162018Revenue 2019: $24,437Expenses 2019: $21,994Net Income 2019: $2,4432019Revenue 2020: $16,405Expenses 2020: $18,329Net Income 2020: -$1,9242020Revenue 2021: $1,395Expenses 2021: $5,222Net Income 2021: -$3,8272021Revenue 2022: $11,483Expenses 2022: $7,655Net Income 2022: $3,8282022

Highlighted filing

2022

Revenue$11,483
Expenses$7,655
Net Income$3,828
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,235
Liabilities
-
Net assets
$47,235
Revenue
$11,483
Expenses
$7,655
Net income
$3,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$11.5$7.66$3.83
2021Summary only. Only limited summary data is available for this year.$43.1$0.00$1.40$5.22$3.83
2020Detailed filing. Detailed filing data is available for this year.$46.9$46.9$16.4$18.3$1.92
2019Detailed filing. Detailed filing data is available for this year.$49.0$49.0$24.4$22.0$2.44
2018Summary only. Only limited summary data is available for this year.$46.5$0.00$27.5$18.4$9.12
2017Summary only. Only limited summary data is available for this year.$37.4$0.00$37.9$23.4$14.4
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$58.0$64.4$6.39
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$63.3$60.2$3.12
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$81.5$82.5$0.96
2013Summary only. Only limited summary data is available for this year.$27.2$0.00$27.2$72.8$71.3$1.54
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$25.7$40.7$40.7$0.03
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$48.2$50.3$2.10
2010Summary only. Only limited summary data is available for this year.$28.0$0.00$28.0$40.8$32.8$8.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$12,992
Mission and Program Overview

Mission

To cooridinate the efforts of parents and teachers in support of the educational activities

Coordinate with parents teachers to support students

Program Services

DescriptionGrantsExpenses
CLASSROOM ENRICHMENT-$4,820
MISC PROGRAM EXPENSE-$1,891
EVENTS FOR STUDENTS AND PARENTS-$1,509
SALES OF T-SHIRTS AND OTHER ITEMS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR MINNEMAPresident-$0--
KATE GIAMBELLUCAVP-$0--
FARHIYA ALICo-VP-$0--
ANDREW BALDWINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Mn Congress - Highland Park
EIN
20-8265238
Phone
6512938770
Address
C/O MATT SHERWOOD 1760 HAMPSHIRE CT, SAINT PAUL, MN 55116

Signing Officer

Name
Matt Sherwood
Title
Treasurer
Phone
6512938770
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Triangle Accounting
Address
PO BOX 4124, ST PAUL, MN 55104
Preparer
Jeanne Schnitzen
Phone
6516411807
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“MISC PROGRAM EXPENSE Grants and allocations 0, Program service expenses 1,891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom costs / enrichment 4,820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc program expenses 1,891”

Form 990-EZ, Part I, Line 20, Net Assets

“Error in closing previous fiscal year 310”

Raw XML Appendix170 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/PhoneNum06512479421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 HAMPSHIRE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047235
IRS990EZ/FundraisingGrossIncomeAmt03305
IRS990EZ/GrossReceiptsAmt012992
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043097
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR MINNEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE GIAMBELLUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARHIYA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0310
IRS990EZ/OtherExpensesTotalAmt07405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE WITH PARENTS TEACHERS TO SUPPORT STUDENTS
IRS990EZ/ProgramServiceRevenueAmt08848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS FOR STUDENTS AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF T-SHIRTS AND OTHER ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC PROGRAM EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01509
IRS990EZ/SpecialEventsNetIncomeLossAmt01796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07655
IRS990EZ/TotalProgramServiceExpensesAmt08220
IRS990EZ/TotalRevenueAmt011483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038631
IRS990ScheduleA/Total509Grp/TotalAmt0112272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC PROGRAM EXPENSE Grants and allocations 0, Program service expenses 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM COSTS / ENRICHMENT 4,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC PROGRAM EXPENSES 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERROR IN CLOSING PREVIOUS FISCAL YEAR 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512938770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0208265238
ReturnHeader/Filer/PhoneNum06512938770
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T11:35:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERWOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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