Civic Intelligence

Nathan Hale Elementary PTA

990EZ • Fiscal year 2021 • EIN 41-1273084

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

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

(612) 668-3760

Siviq Scores

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

Liabilities / Assets

53rd 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

54th 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

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$96,298

Down $3,646 (-3.6%) from 2020

Net Assets

$96,298

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$35,899

Down $10,412 (-22%) from 2020

Expenses

Up

$39,545

Up $1,618 (+4.3%) from 2020

Net Income

Down

-$3,646

Down $12,030 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$96,298
Liabilities$0
Net Assets$96,298
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$35,899
Expenses$39,545
Net Income-$3,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$43,430
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)-$29,034
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)-$4,666
Capital Improvements for School including laptops, tables, rugs and other classroom furnishings. All Students of the school were directly benefited (approx 700)-$1,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RobertsChair-$0--
Meghan SweeneyAdvisor-$0--
Karen ScottSecretary-$0--
Katie FreyTreasurerPT$0--
Angela HarkiCommunications Co-Chair-$0--
Anne KeaslingCommunications Co-Chair-$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
6124624663
Signed
2021-11-14
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 414Boxtops for Kids 180Family Dine Out Nights 163Other 600”

Description of other expenses Part I line 16

“Description AmountClassroom Support 32,909Administrative Expense 418Program Expense 4,666Capital Improvements 1,011other 114”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Harki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Keasling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communications Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039118
IRS990EZ/OtherRevenueTotalAmt01357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt01
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)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039545
IRS990EZ/TotalProgramServiceExpensesAmt034711
IRS990EZ/TotalRevenueAmt035899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hale.mpls.k12.mn.us/pta
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0547832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133696
IRS990ScheduleA/Total509Grp/TotalAmt0547832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmazon Smile 414Boxtops for Kids 180Family Dine Out Nights 163Other 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClassroom Support 32,909Administrative Expense 418Program Expense 4,666Capital Improvements 1,011other 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06124624663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress Nathan Hale
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411273084
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 13th Ave
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinney Tax Service PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 13th Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055407
ReturnHeader/PreparerPersonGrp/PhoneNum06124245567
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kinney
ReturnHeader/ReturnTs02021-11-15T08:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frey
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$96,298
Liabilities
$0
Net assets
$96,298
Revenue
$35,899
Expenses
$39,545
Net income
-$3,646
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