Liabilities / Assets
56th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$40,086
Down $22,727 (-36%) from 2020
Net Assets
Down$40,086
Down $22,727 (-36%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$1,346
Down $59,922 (-98%) from 2020
Expenses
Down$32,496
Down $29,203 (-47%) from 2020
Net Income
Down-$31,150
Down $30,719 (-7127%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $10,081
Mission and Program Overview
Mission
To promote the welfare and the enrichment of somerset students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY AND LIBRARY MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 10,500. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 6,364. GRANT FOR DOLLARS FOR SCHOLARS IN THE AMOUNT OF 750. | $17,614 | $20,927 |
| FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, YEARBOOKS AND 4TH GRADE RECOGNITION. | - | $5,408 |
| FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS,TEACHER APPRECIATION, AND OTHER ACTIVITIES. | - | $4,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE O'HAIR | President | - | $0 | - | - |
| ALISSA FRANKOT | Co-President | - | $0 | - | - |
| KELLY ANSELL | Treasurer | - | $0 | - | - |
| CORKY NEWTON | Secretary/Pr | - | $0 | - | - |
| KATHRYN SZCZEPANIAK | Volunteer Co | - | $0 | - | - |
| LIBBY HUETTL | Principal | - | $0 | - | - |
| AMBER RALL | Teacher Rep | - | $0 | - | - |
| BILLEE JO HALL | Community Ch | - | $0 | - | - |
| NANCY SCHACHERER | Somerset Soc | - | $0 | - | - |
| ROSS OWEN | Enrichment C | - | $0 | - | - |
| HEATHER SELIGA | Enrichment C | - | $0 | - | - |
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
- 2021-10-26
- 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: 10,500 relationship: teachers”
Form 990-ez, Part I, Line 16
“Silent auction office supplies 294 readathon office supplies 50 expenses membership fees 125 donation expense 100 office expense 55 covid expense 1,800 insurance 205 bank fees 39 state registration fee 25 4th grade recognition 612 teacher and staff appr 2,688 kindness day event 500 teacher lounge supplies 580 passion project 1,001 angel fund 1,232 total 9,306”
Form 990-ez, Part I, Line 20
“Prior years adjustment 8,415”
Form 990-ez, Part III, Line 29
“For student body of 423 kindergarten-4th graders, provided technology and library materials. Grants to teachers as classroom grants in the amount of 10,500. Grants for classroom and library materials in the amount of 6,364. Grant for dollars for scholars in the amount of 750.”
Raw XML Appendix219 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATE OHAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALISSA FRANKOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY ANSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CORKY NEWTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATHRYN SZCZEPANIAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LIBBY HUETTL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMBER RALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BILLEE JO HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NANCY SCHACHERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ROSS OWEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | HEATHER SELIGA |
| 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 | 62821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4769 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE O'HAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISSA FRANKOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY ANSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORKY NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHRYN SZCZEPANIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIBBY HUETTL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMBER RALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILLEE JO HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NANCY SCHACHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSS OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HEATHER SELIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TEACHER REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNITY CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SOMERSET SOC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ENRICHMENT C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ENRICHMENT C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9306 |
| 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 | 4796 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, YEARBOOKS AND 4TH GRADE RECOGNITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY AND LIBRARY MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 10,500. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 6,364. GRANT FOR DOLLARS FOR SCHOLARS IN THE AMOUNT OF 750. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS,TEACHER APPRECIATION, AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8735 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3966 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30823 |
| IRS990EZ/TotalRevenueAmt | 0 | 1346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 144,421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 47708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 144733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13633 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144421 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,500 RELATIONSHIP: TEACHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SILENT AUCTION OFFICE SUPPLIES 294 READATHON OFFICE SUPPLIES 50 EXPENSES MEMBERSHIP FEES 125 DONATION EXPENSE 100 OFFICE EXPENSE 55 COVID EXPENSE 1,800 INSURANCE 205 BANK FEES 39 STATE REGISTRATION FEE 25 4TH GRADE RECOGNITION 612 TEACHER AND STAFF APPR 2,688 KINDNESS DAY EVENT 500 TEACHER LOUNGE SUPPLIES 580 PASSION PROJECT 1,001 ANGEL FUND 1,232 TOTAL 9,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEARS ADJUSTMENT 8,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR STUDENT BODY OF 423 KINDERGARTEN-4TH GRADERS, PROVIDED TECHNOLOGY AND LIBRARY MATERIALS. GRANTS TO TEACHERS AS CLASSROOM GRANTS IN THE AMOUNT OF 10,500. GRANTS FOR CLASSROOM AND LIBRARY MATERIALS IN THE AMOUNT OF 6,364. GRANT FOR DOLLARS FOR SCHOLARS IN THE AMOUNT OF 750. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-26 |
| 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/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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY M RASMUSSEN |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:10:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANSELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $40,086
- Liabilities
- $0
- Net assets
- $40,086
- Revenue
- $1,346
- Expenses
- $32,496
- Net income
- -$31,150