Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Somerset Heights PTA
990EZ • Fiscal year 2023 • EIN 41-1386181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$69,983
Up $14,833 (+27%) from 2022
Net Assets
Up$69,983
Up $14,833 (+27%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$51,030
Down $1,480 (-2.8%) from 2022
Expenses
Down$36,201
Down $1,245 (-3.3%) from 2022
Net Income
Down$14,829
Down $235 (-1.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $63,444
Mission and Program Overview
Mission
To promote the welfare and the enrichment of somerset students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS,TEACHER APPRECIATION, AND OTHER ACTIVITIES. | - | $13,678 |
| FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, PROVIDED 9,800 IN CLASSROOM GRANTS TO 37 TEACHERS WHO SUPPORT ENGAGEMENT AND LEARNING. 500 GRANT TO DOLLARS FOR SCHOLARS TO SUPPORTCOLLEGE SCHOLARSHIPS FOR ISD 197 STUDENTS AND 250 DONATION TO SUPPORT COMMUNITY BUILDING IN ISD 197. | $10,500 | $10,500 |
| FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, YEARBOOKS AND 4TH GRADE RECOGNITION. | - | $7,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE O'HAIR | President | - | $0 | - | - |
| SHANNA TRUDEAU | Treasurer | - | $0 | - | - |
| SAMANTHA BROWN | Secretary/Pr | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $34,728 | $34,728 | $2,520 | $32,208 |
| Readathon | $17,980 | $17,980 | $333 | $17,647 |
| Total Events | $52,708 | $52,708 | $7,591 | $45,117 |
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
- Shanna Trudeau
- Title
- Treasurer
- Phone
- 6514038200
- Signed
- 2023-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nepsis Tax Solutions LLC
- Address
- 2221 FORD PKWY STE 300, SAINT PAUL, MN 55116
- Preparer
- Darcy M Rasmussen
- Phone
- 6516901040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 9,800 relationship: teachers”
Form 990-ez, Part I, Line 16
“Silent auction office supplies 1,530 expenses membership fees 20 office expensespring carnival 574 office expense silent 557 transportation fees 4,899 meetings childcare 480 insurance 205 garden 65 state registration fee 25 4th grade recognition 97 teacher and staff appr 3,359 kindness day event 500 library materials 1,978 field trips 700 angel fund 884 art appreciation 420 classroom materials 2,686 grade level picnics 328 project fair 600 sumdog 888 assemblies 500 choir 750 summer playground 20 total 22,065”
Form 990-ez, Part III, Line 29
“For student body of 400 kindergarten-4th graders, provided 9,800 in classroom grants to 37 teachers who support engagement and learning. 500 grant to dollars for scholars to supportcollege scholarships for isd 197 students and 250 donation to support community building in isd 197.”
Raw XML Appendix191 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 | SHANNA TRUDEAU |
| 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 | 55154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69983 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57756 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3398 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63444 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE O'HAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNA TRUDEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/PR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22065 |
| 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 | 2786 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, YEARBOOKS AND 4TH GRADE RECOGNITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, PROVIDED 9,800 IN CLASSROOM GRANTS TO 37 TEACHERS WHO SUPPORT ENGAGEMENT AND LEARNING. 500 GRANT TO DOLLARS FOR SCHOLARS TO SUPPORTCOLLEGE SCHOLARSHIPS FOR ISD 197 STUDENTS AND 250 DONATION TO SUPPORT COMMUNITY BUILDING IN ISD 197. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, PROVIDED ENRICHMENT OPPORTUNITIES IN ART, FITNESS,TEACHER APPRECIATION, AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13678 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12414 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48740 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31960 |
| IRS990EZ/TotalRevenueAmt | 0 | 51030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOMERSET.ISD197.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 146,179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 61998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 212855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46440 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 146179 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 300570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,800 RELATIONSHIP: TEACHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SILENT AUCTION OFFICE SUPPLIES 1,530 EXPENSES MEMBERSHIP FEES 20 OFFICE EXPENSESPRING CARNIVAL 574 OFFICE EXPENSE SILENT 557 TRANSPORTATION FEES 4,899 MEETINGS CHILDCARE 480 INSURANCE 205 GARDEN 65 STATE REGISTRATION FEE 25 4TH GRADE RECOGNITION 97 TEACHER AND STAFF APPR 3,359 KINDNESS DAY EVENT 500 LIBRARY MATERIALS 1,978 FIELD TRIPS 700 ANGEL FUND 884 ART APPRECIATION 420 CLASSROOM MATERIALS 2,686 GRADE LEVEL PICNICS 328 PROJECT FAIR 600 SUMDOG 888 ASSEMBLIES 500 CHOIR 750 SUMMER PLAYGROUND 20 TOTAL 22,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR STUDENT BODY OF 400 KINDERGARTEN-4TH GRADERS, PROVIDED 9,800 IN CLASSROOM GRANTS TO 37 TEACHERS WHO SUPPORT ENGAGEMENT AND LEARNING. 500 GRANT TO DOLLARS FOR SCHOLARS TO SUPPORTCOLLEGE SCHOLARSHIPS FOR ISD 197 STUDENTS AND 250 DONATION TO SUPPORT COMMUNITY BUILDING IN ISD 197. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNA TRUDEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514038200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884352590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEPSIS TAX SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 FORD PKWY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516901040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY M RASMUSSEN |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T16:46:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANSELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,983
- Liabilities
- $0
- Net assets
- $69,983
- Revenue
- $51,030
- Expenses
- $36,201
- Net income
- $14,829