Civic Intelligence

PTA Minnesota Congress

990EZ • Fiscal year 2014 • EIN 41-1386102

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

1524 Hoover DriveNorth Mankato, MN 56003

(507) 388-5202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-78%

Higher net margin than 5% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$40,917

Down $13,855 (-25%) from 2013

Net Assets

Down

$40,917

Down $13,855 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,785

Down $8,255 (-32%) from 2013

Expenses

Up

$31,640

Up $10,522 (+50%) from 2013

Net Income

Down

-$13,855

Down $18,777 (-381%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $34,222Liabilities 2011: $0Net Assets 2011: $34,2222011Assets 2012: $49,850Liabilities 2012: $0Net Assets 2012: $49,8502012Assets 2013: $54,772Liabilities 2013: $0Net Assets 2013: $54,7722013Assets 2014: $40,917Liabilities 2014: $0Net Assets 2014: $40,9172014Assets 2015: $46,136Liabilities 2015: $0Net Assets 2015: $46,1362015Assets 2016: $52,095Liabilities 2016: $0Net Assets 2016: $52,0952016Assets 2017: $63,282Liabilities 2017: $0Net Assets 2017: $63,2822017Assets 2022: $53,477Liabilities 2022: $0Net Assets 2022: $53,4772022Assets 2023: $71,035Liabilities 2023: $02023Assets 2024: $75,080Liabilities 2024: $02024Assets 2025: $88,315Liabilities 2025: $0Net Assets 2025: $88,3152025

Highlighted filing

2014

Assets$40,917
Liabilities$0
Net Assets$40,917

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,920Expenses 2011: $46,827Net Income 2011: -$20,9072011Revenue 2012: $35,629Expenses 2012: $20,001Net Income 2012: $15,6282012Revenue 2013: $26,040Expenses 2013: $21,118Net Income 2013: $4,9222013Revenue 2014: $17,785Expenses 2014: $31,640Net Income 2014: -$13,8552014Revenue 2015: $25,202Expenses 2015: $19,983Net Income 2015: $5,2192015Revenue 2016: $22,655Expenses 2016: $16,696Net Income 2016: $5,9592016Revenue 2017: $28,922Expenses 2017: $17,735Net Income 2017: $11,1872017Revenue 2022: $70,231Expenses 2022: $66,625Net Income 2022: $3,6062022Revenue 2023: $65,893Expenses 2023: $48,697Net Income 2023: $17,1962023Revenue 2024: $45,693Expenses 2024: $41,648Net Income 2024: $4,0452024Revenue 2025: $54,644Expenses 2025: $41,409Net Income 2025: $13,2352025

Highlighted filing

2014

Revenue$17,785
Expenses$31,640
Net Income-$13,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,557
Mission and Program Overview

Mission

To support teachers and parents in educating students through enrichment and education.

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY$31,640-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERA SEVCIKCo-PresidentPT$0--
ANGELA CASTEELCo-PresidentPT$0--
JULIE RISTOVice PresidentPT$0--
DANIELLE TIMMTreasurerPT$0--
KRISTA DINSMORESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,898$15,898$9,045$6,853
Event 2$15,881$15,881$9,313$6,568
Total Events$31,779$31,779$18,358$13,421
Filing and Contact Details

Filer

EIN
41-1386102
Phone
5073885202

Signing Officer

Name
Danielle Timm
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Goettl CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1

BOOKROOM $6992

Other Expenses.2

FIELD TRIPS $6233

Other Expenses.3

FAIRS/PLAYS/MUSIC $4831

Other Expenses.4

CLASSROOM GIFTS $2918

Other Expenses.5

ECOLOGY BUS $2700

Other Expenses.6

Foster grandparents $1550

Other Expenses.7

Dome activity items $1290

Other Expenses.8

MISCELLANEOUS $1181

Other Expenses.9

MASCOT $986

Other Expenses.10

BRAVO MUSIC $917

Other Expenses.11

STAFF APPRECIATION $644

Other Expenses.12

Foster grandparents extra $550

Other Expenses.13

MINI-GRANTS $240

Other Expenses.16

FISH TANK $49

Raw XML Appendix201 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/City0NORTH MANKATO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056003
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERA SEVCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CASTEEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND PARENTS IN EDUCATING STUDENTS THROUGH ENRICHMENT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027772
IRS990EZ/SpecialEventsNetIncomeLossAmt017419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031640
IRS990EZ/TotalProgramServiceExpensesAmt031640
IRS990EZ/TotalRevenueAmt017785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0391803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116024
IRS990ScheduleA/Total509Grp/TotalAmt0391803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHIP SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKROOM $6992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $6233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIRS/PLAYS/MUSIC $4831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM GIFTS $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECOLOGY BUS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER GRANDPARENTS $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOME ACTIVITY ITEMS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MASCOT $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BRAVO MUSIC $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOSTER GRANDPARENTS EXTRA $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINI-GRANTS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FISH TANK $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20003721 HOOVER PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411386102
ReturnHeader/Filer/PhoneNum05073885202
ReturnHeader/Filer/USAddress/AddressLine101524 HOOVER DRIVE
ReturnHeader/Filer/USAddress/City0NORTH MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Goettl CPA
ReturnHeader/ReturnTs02014-10-14T07:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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