Civic Intelligence

PTA Minnesota Congress

990EZ • Fiscal year 2017 • EIN 41-1386102

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,282

Up $11,187 (+21%) from 2016

Net Assets

Up

$63,282

Up $11,187 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$28,922

Up $6,267 (+28%) from 2016

Expenses

Up

$17,735

Up $1,039 (+6.2%) from 2016

Net Income

Up

$11,187

Up $5,228 (+88%) from 2016

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

2017

Assets$63,282
Liabilities$0
Net Assets$63,282

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

2017

Revenue$28,922
Expenses$17,735
Net Income$11,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,105
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY$17,735-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CARPENTERPresidentPT$0--
HEATHER VON BANKVice PresidentPT$0--
TRACIE HUIRASTreasurerPT$0--
SARA SLETTENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book$25,116$25,116$12,220$12,896
Husky Fun Run$12,241$12,241$1,806$10,435
Total Events$42,678$42,678$17,050$25,628
Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress
EIN
41-1386102
Phone
5073885202
Address
1524 HOOVER DRIVE, NORTH MANKATO, MN 56003

Signing Officer

Name
Tracie Huiras
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Daniel J Goettl CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1

FAIRS/PLAYS/MUSIC $5310

Other Expenses.2

FIELD TRIPS $3619

Other Expenses.3

CLASSROOM GIFTS $2564

Other Expenses.4

ECOLOGY BUS $2400

Other Expenses.5

Foster grandparents $1075

Other Expenses.6

MUSIC ROOM RUG $836

Other Expenses.7

PLANNERS $702

Other Expenses.8

STAFF APPRECIATION $324

Other Expenses.9

MINI GRANTS $205

Other Expenses.10

DOME ACTIVITY ITEMS $191

Other Expenses.11

FISH TANK SUPPLIES $107

Other Expenses.12

CARDS $102

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0NORTH MANKATO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026183
IRS990EZ/SpecialEventsNetIncomeLossAmt028876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237895
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUSKY FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05321
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025116
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03024
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIRS/PLAYS/MUSIC $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM GIFTS $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECOLOGY BUS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER GRANDPARENTS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC ROOM RUG $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANNERS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINI GRANTS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOME ACTIVITY ITEMS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FISH TANK SUPPLIES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CARDS $102
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE HUIRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0003721 HOOVER PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411386102
ReturnHeader/Filer/PhoneNum05073885202
ReturnHeader/Filer/USAddress/AddressLine1Txt01524 HOOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Goettl CPA
ReturnHeader/ReturnTs02017-11-10T09:32:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings