Civic Intelligence

Somerset Heights PTA

990EZ • Fiscal year 2020 • EIN 41-1386181

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileNONE
1355 Dodd RoadMendota Heights, MN 55118

(651) 403-8200

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,813

Down $431 (-0.7%) from 2019

Net Assets

Down

$62,813

Down $431 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$61,268

Up $2,815 (+4.8%) from 2019

Expenses

Up

$61,699

Up $485 (+0.8%) from 2019

Net Income

Up

-$431

Up $2,330 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2012: $14,270Liabilities 2012: $02012Assets 2013: $36,178Liabilities 2013: $02013Assets 2014: $39,063Liabilities 2014: $02014Assets 2015: $36,542Liabilities 2015: $02015Assets 2016: $50,501Liabilities 2016: $02016Assets 2017: $53,322Liabilities 2017: $02017Assets 2018: $66,005Liabilities 2018: $02018Assets 2019: $63,244Liabilities 2019: $0Net Assets 2019: $63,2442019Assets 2020: $62,813Liabilities 2020: $0Net Assets 2020: $62,8132020Assets 2021: $40,086Liabilities 2021: $0Net Assets 2021: $40,0862021Assets 2022: $55,150Liabilities 2022: $0Net Assets 2022: $55,1502022Assets 2023: $69,983Liabilities 2023: $0Net Assets 2023: $69,9832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$62,813
Liabilities$0
Net Assets$62,813
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $64,276Expenses 2012: $83,417Net Income 2012: -$19,1412012Revenue 2013: $83,935Expenses 2013: $62,028Net Income 2013: $21,9072013Revenue 2014: $77,484Expenses 2014: $74,599Net Income 2014: $2,8852014Revenue 2015: $69,661Expenses 2015: $72,183Net Income 2015: -$2,5222015Revenue 2016: $70,831Expenses 2016: $56,872Net Income 2016: $13,9592016Revenue 2017: $57,675Expenses 2017: $54,854Net Income 2017: $2,8212017Revenue 2018: $73,837Expenses 2018: $61,154Net Income 2018: $12,6832018Revenue 2019: $58,453Expenses 2019: $61,214Net Income 2019: -$2,7612019Revenue 2020: $61,268Expenses 2020: $61,699Net Income 2020: -$4312020Revenue 2021: $1,346Expenses 2021: $32,496Net Income 2021: -$31,1502021Revenue 2022: $52,510Expenses 2022: $37,446Net Income 2022: $15,0642022Revenue 2023: $51,030Expenses 2023: $36,201Net Income 2023: $14,8292023Revenue 2024: $1,118Expenses 2024: $71,101Net Income 2024: -$69,9832024

Highlighted filing

2020

Revenue$61,268
Expenses$61,699
Net Income-$431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$82,662
Mission and Program Overview

Mission

To promote the welfare and the enrichment of somerset students

Program Services

DescriptionGrantsExpenses
FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 9,600. GRANTS FOR GYM EQUIPMENT IN THE AMOUNT OF 7,246. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 7,647.$24,799$33,339
FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS, 4TH GRADE CAMPING TRIP, WARRIOR RALLY, TEACHER APPRECIATION, FUSION LAB AND OTHER ACTIVITIES.-$14,510
FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED FIELD TRIP TRANSPORTATION, YEARBOOKS AND 4TH GRADE RECOGNITION.-$7,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE WALBURNPresident-$0--
ALISSA FRANKOTCo-President-$0--
KELLY ANSELLTreasurer-$0--
HANNA STENERSONSecretary/Pr-$0--
AMY CHRISTOPHERSONVolunteer Co-$0--
LIBBY HUETTLPrincipal-$0--
SHANNON LAWSONTeacher Rep-$0--
BILLEE JO HALLCommunity Ch-$0--
NANCY SCHACHERERSomerset Soc-$0--
AMY CHRISTOPHERSONRead A Thon-$0--
HEATHER SELIGAEnrichment C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$36,792$33,598$1,995$31,603
Readathon$15,401-$1,666-
Total Events$52,193$33,598$6,339$27,259
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
2020-10-26
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: 9,600 relationship: teachers cash contribution: 7,246 relationship: school”

Form 990-ez, Part I, Line 16

“Silent auction office supplies 649 readathon office supplies 275 expenses membership fees 125 friday folders 338 scholarship expense 750 warrior rally 400 product incentive expense 11 donation expense 2,630 office expense 338 meetings childcare 795 insurance 205 bank fees 30 state registration fee 25 4th grade recognition 719 garden 785 teacher and staff appr 2,813 4th grade camping trip 3,171 art appreciation 276 3rd and 4th grade play 2,767 choir 750 fitness club 375 kindness day event 811 fusion lab 2,438 assemblies 1,520 family fun night 2,863 teacher lounge supplies 270 project fair 943 spring carnival 1,158 education 758 passion project 614 total 29,602”

Form 990-ez, Part III, Line 29

“For student body of 423 kindergarten-4th graders, provided technology, library and garden materials. Grants to teachers as classroom grants in the amount of 9,600. Grants for gym equipment in the amount of 7,246. Grants for classroom and library materials in the amount of 7,647.”

Raw XML Appendix230 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 9,600. GRANTS FOR GYM EQUIPMENT IN THE AMOUNT OF 7,246. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 7,647.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,600 RELATIONSHIP: TEACHERS CASH CONTRIBUTION: 7,246 RELATIONSHIP: SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SILENT AUCTION OFFICE SUPPLIES 649 READATHON OFFICE SUPPLIES 275 EXPENSES MEMBERSHIP FEES 125 FRIDAY FOLDERS 338 SCHOLARSHIP EXPENSE 750 WARRIOR RALLY 400 PRODUCT INCENTIVE EXPENSE 11 DONATION EXPENSE 2,630 OFFICE EXPENSE 338 MEETINGS CHILDCARE 795 INSURANCE 205 BANK FEES 30 STATE REGISTRATION FEE 25 4TH GRADE RECOGNITION 719 GARDEN 785 TEACHER AND STAFF APPR 2,813 4TH GRADE CAMPING TRIP 3,171 ART APPRECIATION 276 3RD AND 4TH GRADE PLAY 2,767 CHOIR 750 FITNESS CLUB 375 KINDNESS DAY EVENT 811 FUSION LAB 2,438 ASSEMBLIES 1,520 FAMILY FUN NIGHT 2,863 TEACHER LOUNGE SUPPLIES 270 PROJECT FAIR 943 SPRING CARNIVAL 1,158 EDUCATION 758 PASSION PROJECT 614 TOTAL 29,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY, LIBRARY AND GARDEN MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 9,600. GRANTS FOR GYM EQUIPMENT IN THE AMOUNT OF 7,246. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 7,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411253104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVENICH BUTLER GERLACH & BRAZIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 FORD PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551161800
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02020-11-11T13:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,813
Liabilities
$0
Net assets
$62,813
Revenue
$61,268
Expenses
$61,699
Net income
-$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$71.1$70.0
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$51.0$36.2$14.8
2022Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$52.5$37.4$15.1
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.35$32.5$31.2
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$61.3$61.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.00$63.2$58.5$61.2$2.76
2018Summary only. Only limited summary data is available for this year.$66.0$0.00$73.8$61.2$12.7
2017Summary only. Only limited summary data is available for this year.$53.3$0.00$57.7$54.9$2.82
2016Summary only. Only limited summary data is available for this year.$50.5$0.00$70.8$56.9$14.0
2015Summary only. Only limited summary data is available for this year.$36.5$0.00$69.7$72.2$2.52
2014Summary only. Only limited summary data is available for this year.$39.1$0.00$77.5$74.6$2.89
2013Summary only. Only limited summary data is available for this year.$36.2$0.00$83.9$62.0$21.9
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$64.3$83.4$19.1