Civic Intelligence

Lake Harriet Community School PTA

990 • Fiscal year 2014 • EIN 41-1399811

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileLAKEHARRIET.MPLS.K12.MN.US
4912 Vincent Avenue SouthMinneapolis, MN 55410

(503) 702-1621

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$212,406

Up $19,745 (+10%) from 2013

Net Assets

Up

$212,406

Up $19,745 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$166,356

Up $31,138 (+23%) from 2013

Expenses

Up

$146,740

Up $30,685 (+26%) from 2013

Net Income

Up

$19,616

Up $453 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $161,861Liabilities 2011: $0Net Assets 2011: $161,8612011Assets 2012: $173,498Liabilities 2012: $0Net Assets 2012: $173,4982012Assets 2013: $192,661Liabilities 2013: $0Net Assets 2013: $192,6612013Assets 2014: $212,406Liabilities 2014: $0Net Assets 2014: $212,4062014Assets 2015: $205,080Liabilities 2015: $0Net Assets 2015: $205,0802015Assets 2016: $164,798Liabilities 2016: $0Net Assets 2016: $164,7982016Assets 2017: $165,583Liabilities 2017: $0Net Assets 2017: $165,5832017Assets 2018: $183,112Liabilities 2018: $0Net Assets 2018: $183,1122018Assets 2019: $153,937Liabilities 2019: $0Net Assets 2019: $153,9372019Assets 2020: $169,436Liabilities 2020: $0Net Assets 2020: $169,4362020Assets 2021: $89,425Liabilities 2021: $0Net Assets 2021: $89,4252021Assets 2022: $152,472Liabilities 2022: $0Net Assets 2022: $152,4722022Assets 2023: $170,424Liabilities 2023: $0Net Assets 2023: $170,4242023Assets 2024: $232,708Liabilities 2024: $0Net Assets 2024: $232,7082024Assets 2025: $227,672Liabilities 2025: $0Net Assets 2025: $227,6722025

Highlighted filing

2014

Assets$212,406
Liabilities$0
Net Assets$212,406
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,413Expenses 2011: $117,931Net Income 2011: $30,4822011Revenue 2012: $136,035Expenses 2012: $124,399Net Income 2012: $11,6362012Revenue 2013: $135,218Expenses 2013: $116,055Net Income 2013: $19,1632013Revenue 2014: $166,356Expenses 2014: $146,740Net Income 2014: $19,6162014Revenue 2015: $167,793Expenses 2015: $175,619Net Income 2015: -$7,8262015Revenue 2016: $189,208Expenses 2016: $229,491Net Income 2016: -$40,2832016Revenue 2017: $219,296Expenses 2017: $218,511Net Income 2017: $7852017Revenue 2018: $238,688Expenses 2018: $221,162Net Income 2018: $17,5262018Revenue 2019: $220,735Expenses 2019: $249,876Net Income 2019: -$29,1412019Revenue 2020: $217,339Expenses 2020: $201,840Net Income 2020: $15,4992020Revenue 2021: $95,991Expenses 2021: $176,090Net Income 2021: -$80,0992021Revenue 2022: $164,083Expenses 2022: $112,593Net Income 2022: $51,4902022Revenue 2023: $154,241Expenses 2023: $136,289Net Income 2023: $17,9522023Revenue 2024: $163,629Expenses 2024: $101,345Net Income 2024: $62,2842024Revenue 2025: $167,650Expenses 2025: $172,686Net Income 2025: -$5,0362025

Highlighted filing

2014

Revenue$166,356
Expenses$146,740
Net Income$19,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$239,228
Mission and Program Overview

Mission

Educational organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purpose of lake harriet community school, minneapolis, mn.

This corporation is organized and shall be operated exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of Lake Harriet Community School of Minneapolis, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,717$113,213▲ $19,496
Savings and Temporary Cash Investments$98,944$99,043▲ $99
Prepaid Expenses and Deferred Charges$0$150▲ $150
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,661$212,406▲ $19,745
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,661$212,406▲ $19,745
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$192,661$212,406▲ $19,745
Total Liabilities and Net Assets / Fund Balance$192,661$212,406▲ $19,745
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann SmithCo-President
Karen KnappCo-President
Bob WeinerCo-Secretary
Tanya MauriceCo-Secretary
Charity CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,167
Program Service Revenue
$4,720
Investment Income
$155
Other Revenue
$113,314
All Other Contributions
$6,100
Change in Net Assets
$19,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,891
Other Expenses$15,849
Total Fundraising Expense$2,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,891--$130,891
Fees for Services Accounting$0$1,125$0$1,125
Office Expenses$0$393$0$393
Other Expenses$0$287$0$287
Insurance$0$120$0$120
Total Functional Expenses$130,891$13,110$2,739$146,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,186
Fundraising Direct Expenses$72,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,834$68,834$33,147$35,687
Event 2$41,952$0$0$0
Total Events$214,289$172,337$60,875$111,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the PTA is covered under the general rules of the National PTA, and every individual who is a member of this PTA is, by virtue of that fact, a member of the National PTA and of the Minnesota PTA and is entitled to the benefits of such membership. Membership in the PTA is open, without discrimination, to anyone who believes in and supports the mission and purposes of the National PTA.”

Form 990, Part VI, Section A, Line 7A

“Officers and Executive Board members are elected by general membership by ballot at the final meeting of the school year.”

Form 990, Part VI, Section A, Line 7B

“General membership approves the annual budget of the organization, including the use of PTA funds.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the Co-Presidents and the Treasurer prior to filing, and is presented at the next possible meeting of the membership.”

Form 990, Part VI, Section C, Line 19

“The organization posts its governing documents on its website and provides financial statements to membership periodically.”

Filing and Contact Details

Filer

EIN
41-1399811
Phone
5037021621

Signing Officer

Name
Andrew Schoenke
Title
Treasurer
Phone
6129292118
Signed
2015-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Leota Pearson
Formed
2001
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Preparer
Acacia Willey
Phone
6513932161
Raw XML AppendixShowing 400 of 587 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PTA events and functions
IRS990/OtherExpensesGrp/Desc1PTA state convention expense
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22739
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011135
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0Leota Pearson
IRS990/PriorPeriodAdjustmentsAmt0129
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Another major initiative of the organization is to support educational activities that cross grade levels, such as Art Adventure, a partnership with the Bakken Science Museum, the Midwest Food Connection, the Science Fair, the Chess Club, the Diversity Committee, MathCounts, Alpha (a program that promotes physical fitness) and others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided team teacher grants, which are distributed to each grade level teacher team for classroom enrichment purposes. Examples of activities include field trips, purchase of needed classroom technology, or paying for speakers and organizations to visit classrooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029437
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides general support for the school directory, promotion of family involvement, field day, history day, a spelling bee, and a recognition ceremony for 8th graders. Also, the organization provides stipends of up to $150, prorated for FTE percentage, to each teacher and other designated professional staff, to defray some of the costs of classroom supplies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010601
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110234
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05821
IRS990/PYOtherRevenueAmt0123777
IRS990/PYProgramServiceRevenueAmt05785
IRS990/PYRevenuesLessExpensesAmt019163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207315

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,406
Liabilities
$0
Net assets
$212,406
Revenue
$166,356
Expenses
$146,740
Net income
$19,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.68$1.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.64$1.01$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.54$1.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.64$1.13$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.96$1.76$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.17$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.21$2.50$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.39$2.21$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$2.19$2.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.89$2.29$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.68$1.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.66$1.47$0.20
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.35$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.36$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.48$1.18$0.30