Civic Intelligence

Nathan Hale Elementary PTA

990EZ • Fiscal year 2018 • EIN 41-1273084

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 10, 2018

Organization Profilehale.mpls.k12.mn.us/pta
5330 13th AveMinneapolis, MN 55417

(612) 668-3760

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,874

Up $17,276 (+28%) from 2017

Net Assets

Up

$79,874

Up $17,276 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$112,082

Up $639 (+0.6%) from 2017

Expenses

Down

$94,806

Down $14,236 (-13%) from 2017

Net Income

Up

$17,276

Up $14,875 (+620%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,801Liabilities 2011: $02011Assets 2012: $41,320Liabilities 2012: $02012Assets 2013: $50,815Liabilities 2013: $02013Assets 2014: $68,206Liabilities 2014: $02014Assets 2015: $59,920Liabilities 2015: $02015Assets 2016: $60,197Liabilities 2016: $02016Assets 2017: $62,598Liabilities 2017: $0Net Assets 2017: $62,5982017Assets 2018: $79,874Liabilities 2018: $0Net Assets 2018: $79,8742018Assets 2019: $91,560Liabilities 2019: $0Net Assets 2019: $91,5602019Assets 2020: $99,944Liabilities 2020: $02020Assets 2021: $96,298Liabilities 2021: $0Net Assets 2021: $96,2982021Assets 2022: $84,804Liabilities 2022: $0Net Assets 2022: $84,8042022

Highlighted filing

2018

Assets$79,874
Liabilities$0
Net Assets$79,874
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,095Expenses 2011: $40,309Net Income 2011: $1,7862011Revenue 2012: $50,976Expenses 2012: $35,457Net Income 2012: $15,5192012Revenue 2013: $57,234Expenses 2013: $47,739Net Income 2013: $9,4952013Revenue 2014: $68,046Expenses 2014: $50,655Net Income 2014: $17,3912014Revenue 2015: $62,669Expenses 2015: $70,955Net Income 2015: -$8,2862015Revenue 2016: $55,738Expenses 2016: $55,461Net Income 2016: $2772016Revenue 2017: $111,443Expenses 2017: $109,042Net Income 2017: $2,4012017Revenue 2018: $112,082Expenses 2018: $94,806Net Income 2018: $17,2762018Revenue 2019: $111,174Expenses 2019: $107,795Net Income 2019: $3,3792019Revenue 2020: $46,311Expenses 2020: $37,927Net Income 2020: $8,3842020Revenue 2021: $35,899Expenses 2021: $39,545Net Income 2021: -$3,6462021Revenue 2022: $20,846Expenses 2022: $32,486Net Income 2022: -$11,6402022

Highlighted filing

2018

Revenue$112,082
Expenses$94,806
Net Income$17,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$139,396
Mission and Program Overview

Mission

Parent Teacher organization

Program Services

DescriptionGrantsExpenses
School funding for classrooms including computer programs teacher supplies field trips and school run programs All Students of the school were directly benefited approx 700-$31,475
PTA Programs for students and Hale community - funding of culture night school patrol and other activities All Students of the school were directly benefited approx 700-$22,610
Capital Improvements for School including laptops tables rugs and other classroom furnishings All Students of the school were directly benefited approx 700-$11,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha MendiolaCo-Chair-$0--
Molly McLainCo-Chair-$0--
Katie SchroederSecretary-$0--
Katie FreyTreasurerPT$0--
Anne KrocakMembership-$0--
Dawn FeddersenCommunications Co-Chair-$0--
Lisa RobertsCommunications Co-Chair-$0--
Stef ThompsonAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress Nathan Hale
EIN
41-1273084
Address
5330 13th Ave, Minneapolis, MN 55417

Signing Officer

Name
Katie Frey
Title
Treasurer
Phone
6126683760
Signed
2018-11-10
Discuss with paid preparer
No

Preparer

Firm
Kinney Tax Service PLLC
Address
4705 13th Ave S, Minneapolis, MN 55407
Preparer
William Kinney
Phone
6124245567
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAmazon Smile 339Boxtops For Education 1,594Family Dine Out Nights 2,530”

Description of other expenses Part I line 16

“Description AmountClassroom Support 31,973Administrative Expense 699Program Expense 22,610Capital Improvements 11,649Dues 175Insurance 265Fundraising Expense 25,824”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Mendiola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Krocak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Feddersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Roberts
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communications Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt093195
IRS990EZ/OtherRevenueTotalAmt04463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Capital Improvements for School including laptops tables rugs and other classroom furnishings All Students of the school were directly benefited approx 700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School funding for classrooms including computer programs teacher supplies field trips and school run programs All Students of the school were directly benefited approx 700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA Programs for students and Hale community - funding of culture night school patrol and other activities All Students of the school were directly benefited approx 700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmazon Smile 339Boxtops For Education 1,594Family Dine Out Nights 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClassroom Support 31,973Administrative Expense 699Program Expense 22,610Capital Improvements 11,649Dues 175Insurance 265Fundraising Expense 25,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/Filer/EIN0411273084
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ReturnHeader/FilingSecurityInformation/IPTm020:24:13
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ReturnHeader/PreparerPersonGrp/PhoneNum06124245567
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kinney
ReturnHeader/ReturnTs02018-11-13T20:11:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,874
Liabilities
$0
Net assets
$79,874
Revenue
$112,082
Expenses
$94,806
Net income
$17,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.40$0.04
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.12$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.11$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.56$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.63$0.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.51$0.17
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.57$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.35$0.16
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.42$0.40$0.02