Civic Intelligence

Lake Harriet Community School PTA

990 • Fiscal year 2019 • EIN 41-1399811

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileLAKEHARRIET.MPLS.K12.MN.US
4912 Vincent Avenue SouthMinneapolis, MN 55401

(612) 998-2702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,937

Down $29,175 (-16%) from 2018

Net Assets

Down

$153,937

Down $29,175 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$220,735

Down $17,953 (-7.5%) from 2018

Expenses

Up

$249,876

Up $28,714 (+13%) from 2018

Net Income

Down

-$29,141

Down $46,667 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$153,937
Liabilities$0
Net Assets$153,937
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$220,735
Expenses$249,876
Net Income-$29,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$332,429
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.

Education organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and 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
Savings and Temporary Cash Investments$149,646$104,133▼ $45,513
Cash and Non-Interest-Bearing Accounts$33,466$49,804▲ $16,338
Total Assets$183,112$153,937▼ $29,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,112$153,937▼ $29,175
Total Net Assets Fund Balance$183,112$153,937▼ $29,175
Total Liabilities and Net Assets / Fund Balance$183,112$153,937▼ $29,175
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nikki NiermannPresident
Candice GilmoreCommunicatio
Anne SchwemmFundraising
Trudy VandyMembership
Melissa TaneySecretary
Andrew SchoenkeTreasurer
Mary HolmesVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,087
Program Service Revenue
$8,641
Investment Income
$473
Other Revenue
$185,534
All Other Contributions
$25,960
Change in Net Assets
$-29,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,529
Other Expenses$40,347
Total Fundraising Expense$619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,529--$209,529
Fees for Services Accounting-$1,820-$1,820
Conferences and Meetings$1,579--$1,579
Other Expenses$34,047$75$619$694
Office Expenses-$228-$228
Insurance-$150-$150
Total Functional Expenses$245,155$4,102$619$249,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Harriet Community SchoolMinneapolis, MN501c3-$209,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,908
Fundraising Direct Expenses$111,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon - D$157,835$157,835$61,869$95,966
Carnival Income$60,384$60,384$7,528$52,856
Total Events$296,292$296,292$110,814$185,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“ELECTED BY MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by cpa firm reviewed by board members.”

Form 990, Page 6, Part VI, Line 12C

“EXISTS.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Harriet Community School Pta
EIN
41-1399811
Phone
6129982702
Address
4912 VINCENT AVENUE SOUTH, MINNEAPOLIS, MN 55401

Signing Officer

Name
Nikki Niermann
Title
President
Phone
6129982702
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Niermann
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cummings Keegan & Co Pllp
Address
7570 WEST 147TH STREET STE 120, APPLE VALLEY, MN 55124
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“See schedule o, statement 2”

Form 990, Part XI, Line 9

“Backdated transaction -34”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189065
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IRS990ScheduleA/Total509Grp/TotalAmt01349475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350657
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON - D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0324
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IRS990ScheduleI/RecipientTable/CashGrantAmt0209529
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientEIN0410851980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04030 CHOWEN AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY WORKING WITH LAKE HARRIET COMMUNITY SCHOOL, THE PTA IS ABLE TO DIRECTLY OBSERVE THE IMPACTS OF ITS GRANTS. IN ADDITION, BECAUSE LAKE HARRIET COMMUNITY SCHOOL ADMINISTREATIVE PERSONNEL AND TEACHERS ARE ON THE BOARD OF THE PTA, THE BOARD HAS FIRST HAND KNOWLEDGE OF HOW ITS GRANTS ARE BEING SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O, STATEMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARED BY CPA FIRM REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKDATED TRANSACTION -34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0245155
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IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183112
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153937
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LAKEHARRIET.MPLS.K12.MN.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI NIERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129982702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HARRIET COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411399811
ReturnHeader/Filer/PhoneNum06129982702
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.8.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07570 WEST 147TH STREET STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,937
Liabilities
$0
Net assets
$153,937
Revenue
$220,735
Expenses
$249,876
Net income
-$29,141
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits