Civic Intelligence

Harriet Bishop Elementary Ptsa

990EZ • Fiscal year 2014 • EIN 23-7151216

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.ROCHESTER.K12.MN.US/HARRIETBISHOP
406 36th Avenue NW55901

(507) 208-0582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,502

Up $5,946 (+23%) from 2013

Net Assets

Up

$31,502

Up $5,946 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$28,960

Up $11,289 (+64%) from 2013

Expenses

Up

$23,014

Up $187 (+0.8%) from 2013

Net Income

Up

$5,946

Up $11,102 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2013: $25,556Net Assets 2013: $25,5562013Assets 2014: $31,502Net Assets 2014: $31,5022014Assets 2015: $35,278Net Assets 2015: $35,2782015Assets 2016: $42,313Net Assets 2016: $42,3132016Assets 2017: $41,340Net Assets 2017: $41,3402017Assets 2018: $48,272Net Assets 2018: $48,2722018Assets 2019: $61,526Net Assets 2019: $61,5262019Assets 2020: $61,847Net Assets 2020: $61,8472020Assets 2021: $48,129Net Assets 2021: $48,1292021Assets 2022: $44,542Net Assets 2022: $44,5422022Assets 2023: $52,500Liabilities 2023: $0Net Assets 2023: $52,5002023

Highlighted filing

2014

Assets$31,502
Liabilities-
Net Assets$31,502
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $17,671Expenses 2013: $22,827Net Income 2013: -$5,1562013Revenue 2014: $28,960Expenses 2014: $23,014Net Income 2014: $5,9462014Revenue 2015: $22,584Expenses 2015: $18,808Net Income 2015: $3,7762015Revenue 2016: $58,373Expenses 2016: $51,338Net Income 2016: $7,0352016Revenue 2017: $63,031Expenses 2017: $64,004Net Income 2017: -$9732017Revenue 2018: $63,744Expenses 2018: $56,812Net Income 2018: $6,9322018Revenue 2019: $35,896Expenses 2019: $22,642Net Income 2019: $13,2542019Revenue 2020: $23,497Expenses 2020: $23,176Net Income 2020: $3212020Revenue 2021: $1,475Expenses 2021: $15,193Net Income 2021: -$13,7182021Revenue 2022: $15,837Expenses 2022: $19,424Net Income 2022: -$3,5872022Revenue 2023: $22,570Expenses 2023: $14,612Net Income 2023: $7,9582023

Highlighted filing

2014

Revenue$28,960
Expenses$23,014
Net Income$5,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$60,392
Mission and Program Overview

Mission

Fundraising for education expenses

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER STUDENT ASSOCIATION RAISED FUNDS TO ASSIST TEACHERS IN EDUCATION.$16,314-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON PASSEPresident-$0--
RACHELLE BERNARDVice President-$0--
SHELLY STODDARDTreasurer-$0--
AMY BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,070$25,070$15,544$9,526
Event 2$23,586$23,586$11,470$12,116
Total Events$58,447$58,447$31,432$27,015
Filing and Contact Details

Filer

EIN
23-7151216

Signing Officer

Name
Jon Passe
Title
President
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Kreidermacher
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $954”

Other Expenses.1

“Classroom expenses $16314”

Other Expenses.2

“SCHOLARSHIPS $4920”

Other Expenses.3

“DIRECT EXPENSES $771”

Other Expenses.4

“MISCELLANEOUS $39”

Other Expenses.5

“BANK FEES $16”

Raw XML Appendix185 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/PersonNm0JON PASSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05072080582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104943 MANORBROOK DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031502
IRS990EZ/FundraisingGrossIncomeAmt058447
IRS990EZ/GrossReceiptsAmt060392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON PASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT TEACHER STUDENT ASSOCIATION RAISED FUNDS TO ASSIST TEACHERS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031432
IRS990EZ/SpecialEventsNetIncomeLossAmt027015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023014
IRS990EZ/TotalProgramServiceExpensesAmt016314
IRS990EZ/TotalRevenueAmt028960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTER.K12.MN.US/HARRIETBISHOP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0221316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042636
IRS990ScheduleA/Total509Grp/TotalAmt0221316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058447
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUPON BOOK FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM EXPENSES $16314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $4920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MINNESOTA CONGRESS HARRIET
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237151216
ReturnHeader/Filer/USAddress/AddressLine10406 36TH AVENUE NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Kreidermacher
ReturnHeader/ReturnTs02014-12-19T10:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,502
Liabilities
-
Net assets
$31,502
Revenue
$28,960
Expenses
$23,014
Net income
$5,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$22.6$14.6$7.96
2022Detailed filing. Detailed filing data is available for this year.$44.5$44.5$15.8$19.4$3.59
2021Detailed filing. Detailed filing data is available for this year.$48.1$48.1$1.48$15.2$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$61.8$23.5$23.2$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$61.5$35.9$22.6$13.3
2018Detailed filing. Detailed filing data is available for this year.$48.3$48.3$63.7$56.8$6.93
2017Detailed filing. Detailed filing data is available for this year.$41.3$41.3$63.0$64.0$0.97
2016Detailed filing. Detailed filing data is available for this year.$42.3$42.3$58.4$51.3$7.04
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$22.6$18.8$3.78
2014Detailed filing. Detailed filing data is available for this year.$31.5$31.5$29.0$23.0$5.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$17.7$22.8$5.16