Civic Intelligence

Somerset Heights PTA

990EZ • Fiscal year 2017 • EIN 41-1386181

Jul 01, 2016 to Jun 30, 2017

Mendota Heights, MN
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

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$53,322

Up $2,821 (+5.6%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$57,675

Down $13,156 (-19%) from 2016

Expenses

Down

$54,854

Down $2,018 (-3.5%) from 2016

Net Income

Down

$2,821

Down $11,138 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$53,322
Liabilities$0
Net Assets-

Operations Trend

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

2017

Revenue$57,675
Expenses$54,854
Net Income$2,821
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To promote the welfare and the enrichment of somerset students

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits