Civic Intelligence

Harriet Bishop Elementary Ptsa

990EZ • Fiscal year 2020 • EIN 23-7151216

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.ROCHESTER.K12.MN.US/HARRIETBISHOP
406 36th Avenue NWRochester, MN 55901

(507) 258-0197

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,847

Up $321 (+0.5%) from 2019

Net Assets

Up

$61,847

Up $321 (+0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$23,497

Down $12,399 (-35%) from 2019

Expenses

Up

$23,176

Up $534 (+2.4%) from 2019

Net Income

Down

$321

Down $12,933 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$61,847
Liabilities-
Net Assets$61,847
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$23,497
Expenses$23,176
Net Income$321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$57,650
Mission and Program Overview

Mission

Fundraising for education expenses

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER STUDENT ASSOCIATION RAISED FUNDS TO ASSIST TEACHERS IN EDUCATION.$34,153-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI YOUNGPresident-$0--
JANA MILLERVice President-$0--
APRIL GRUNWALDTreasurer-$0--
SARAH HOPPESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$40,298$40,298$21,053$19,245
Book Fair$6,284$6,284$6,260$24
Total Events$46,582$46,582$27,313$19,269
Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress Harriet
EIN
23-7151216
Address
406 36TH AVENUE NW, ROCHESTER, MN 55901

Signing Officer

Name
April Grunwald
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary T Haworth & Co Ltd
Address
4041 28TH ST NW STE 200, ROCHESTER, MN 55901
Preparer
Kathleen Jacobson
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1

“Playground equipment $5657”

Other Expenses.2

“Teacher scholarships $4400”

Other Expenses.3

“ROOM PARTIES $2850”

Other Expenses.4

“BOARD APPROVED $2702”

Other Expenses.5

“FIELD TRIPS $2188”

Other Expenses.6

“BOOSTER TSHIRTS $1642”

Other Expenses.7

“PARENT ENGAGEMENT $1640”

Other Expenses.8

“EDUCATION. $900”

Other Expenses.10

“MAGAZINES $270”

Other Expenses.11

“KKIDS $234”

Raw XML Appendix192 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/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061526
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL GRUNWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATION EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT TEACHER STUDENT ASSOCIATION RAISED FUNDS TO ASSIST TEACHERS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034153
IRS990EZ/SpecialEventsNetIncomeLossAmt022619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023176
IRS990EZ/TotalProgramServiceExpensesAmt034153
IRS990EZ/TotalRevenueAmt023497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTER.K12.MN.US/HARRIETBISHOP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0304352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0314086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058370
IRS990ScheduleA/Total509Grp/TotalAmt0314086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT $5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SCHOLARSHIPS $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROOM PARTIES $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVED $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOSTER TSHIRTS $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT ENGAGEMENT $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION. $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAGAZINES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KKIDS $234
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL GRUNWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MINNESOTA CONGRESS HARRIET
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237151216
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 36TH AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411651046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY T HAWORTH & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04041 28TH ST NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Jacobson
ReturnHeader/ReturnTs02021-02-03T16:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,847
Liabilities
-
Net assets
$61,847
Revenue
$23,497
Expenses
$23,176
Net income
$321
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
2020Detailed filing. Detailed filing data is available for this year.$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