Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$63,244
Down $2,761 (-4.2%) from 2018
Net Assets
$63,244
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$58,453
Down $15,384 (-21%) from 2018
Expenses
Up$61,214
Up $60 (+0.1%) from 2018
Net Income
Down-$2,761
Down $15,444 (-122%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $79,033
Mission and Program Overview
Mission
To promote the welfare and the enrichment of somerset students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 12,220. GRANT FOR PLAYGROUND EQUIPMENT IN THE AMOUNT OF 859. | $22,186 | $33,721 |
| FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS, 4TH GRADE CAMPING TRIP, WARRIOR RALLY, TEACHER APPRECIATION, FUSION LAB AND OTHER ACTIVITIES. | - | $15,073 |
| FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED FIELD TRIP TRANSPORTATION, YEARBOOKS AND 4TH GRADE RECOGNITION. | - | $7,548 |
| GENERAL OPERATION OF THE ORGANIZATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOPE WALBURN | President | - | $0 | - | - |
| ALISSA FRANKOT | Co-President | - | $0 | - | - |
| ANGIE MCINTYRE | Secretary | - | $0 | - | - |
| KELLY ANSELL | Treasurer | - | $0 | - | - |
| HANNA STENERSON | Volunteer Co | - | $0 | - | - |
| AMY CHRISTOPHERSON | Volunteer Co | - | $0 | - | - |
| LIBBY HUETTL | Principal | - | $0 | - | - |
| SHANNON LAWSON | Teacher Rep | - | $0 | - | - |
| HEATHER SELIGA | Volunteer Co | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $35,940 | $35,940 | $3,272 | $32,668 |
| Readathon | $14,213 | - | $1,592 | - |
| Total Events | $56,588 | $42,375 | $16,740 | $25,635 |
Filing and Contact Details
Filer
- Filer Name
- Pta Mn Congress Somerset Pta
- EIN
- 41-1386181
- Phone
- 6514038200
- Address
- 1355 DODD ROAD, MENDOTA HEIGHTS, MN 55118
Signing Officer
- Name
- Kelly Ansell
- Title
- Treasurer
- Phone
- 6516879042
- Signed
- 2019-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sevenich Butler Gerlach & Brazil Ltd
- Address
- 2221 FORD PARKWAY SUITE 300, ST PAUL, MN 55116-1800
- Preparer
- Darcy M Rasmussen
- Phone
- 6516901040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 13,839 relationship: teachers cash contribution: 6,971 relationship: school”
Form 990-ez, Part I, Line 16
“Silent auction office supplies 1,538 readathon office supplies 213 expenses membership fees 144 friday folders 135 scholarship expense 883 warrior rally 200 product incentive expense 37 donation expense 184 office expense 184 meetings 689 insurance 205 bank fees 20 state registration fee 25 4th grade recognition 985 garden 537 teacher and staff appr 1,781 4th grade camping trip 3,506 art appreciation 240 3rd and 4th grade play 3,600 choir 1,500 fitness club 1,500 kindness day event 542 fusion lab 2,471 assemblies 275 family fun night 2,823 kindergarten picnic 51 project fair 1,213 spring carnival 3,450 summer playground dates 163 passion project 2,621 total 31,715”
Form 990-ez, Part III, Line 29
“For student body of 387 kindergarten-4th graders, provided technology, library and garden materials. Grants to teachers as classroom grants in the amount of 12,220. Grant for playground equipment in the amount of 859.”
Form 990-ez, Part III, Line 31
“General operation of the organization.”
Raw XML Appendix229 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY ANSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514038200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 DODD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17226 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63244 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42375 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3919 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 146 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOPE WALBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISSA FRANKOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY ANSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANNA STENERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY CHRISTOPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIBBY HUETTL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEATHER SELIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TEACHER REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VOLUNTEER CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE AND THE ENRICHMENT OF SOMERSET STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2283 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED FIELD TRIP TRANSPORTATION, YEARBOOKS AND 4TH GRADE RECOGNITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 12,220. GRANT FOR PLAYGROUND EQUIPMENT IN THE AMOUNT OF 859. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS, 4TH GRADE CAMPING TRIP, WARRIOR RALLY, TEACHER APPRECIATION, FUSION LAB AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GENERAL OPERATION OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20580 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25714 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56342 |
| IRS990EZ/TotalRevenueAmt | 0 | 58453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 192,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 61801 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 219827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 60653 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34094 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 192899 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 430127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 623040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 13,839 RELATIONSHIP: TEACHERS CASH CONTRIBUTION: 6,971 RELATIONSHIP: SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SILENT AUCTION OFFICE SUPPLIES 1,538 READATHON OFFICE SUPPLIES 213 EXPENSES MEMBERSHIP FEES 144 FRIDAY FOLDERS 135 SCHOLARSHIP EXPENSE 883 WARRIOR RALLY 200 PRODUCT INCENTIVE EXPENSE 37 DONATION EXPENSE 184 OFFICE EXPENSE 184 MEETINGS 689 INSURANCE 205 BANK FEES 20 STATE REGISTRATION FEE 25 4TH GRADE RECOGNITION 985 GARDEN 537 TEACHER AND STAFF APPR 1,781 4TH GRADE CAMPING TRIP 3,506 ART APPRECIATION 240 3RD AND 4TH GRADE PLAY 3,600 CHOIR 1,500 FITNESS CLUB 1,500 KINDNESS DAY EVENT 542 FUSION LAB 2,471 ASSEMBLIES 275 FAMILY FUN NIGHT 2,823 KINDERGARTEN PICNIC 51 PROJECT FAIR 1,213 SPRING CARNIVAL 3,450 SUMMER PLAYGROUND DATES 163 PASSION PROJECT 2,621 TOTAL 31,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR STUDENT BODY OF 387 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 12,220. GRANT FOR PLAYGROUND EQUIPMENT IN THE AMOUNT OF 859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL OPERATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ANSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516879042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA MN CONGRESS SOMERSET PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAM |
| ReturnHeader/Filer/EIN | 0 | 411386181 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514038200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 DODD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 106A77C31000FD574AB1FD8AE784DCE8F91E2C3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 106A77C31000FD574AB1FD8AE784DCE8F91E2C3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.244.220.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411253104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEVENICH BUTLER GERLACH & BRAZIL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 FORD PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551161800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516901040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY M RASMUSSEN |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T10:36:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,244
- Liabilities
- $0
- Net assets
- $63,244
- Revenue
- $58,453
- Expenses
- $61,214
- Net income
- -$2,761