Kennedy Community School PTA

990EZ • Fiscal year 2013 • EIN 41-1468918

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

Organization Profile KENNEDY742PTA.WORDPRESS.COM

1300 Jade RoadSt Joseph, MN 56374

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$29,916

Down $10,141 (-25%) from 2012

Net Assets

Down

$29,916

Down $10,141 (-25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$35,179

Down $14,169 (-29%) from 2012

Expenses

$45,349

Up $12,326 (+37%) from 2012

Net Income

Down

-$10,170

Down $26,495 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$29,916

Liabilities$0

Net Assets$29,916

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$35,179

Expenses$45,349

Net Income-$10,170

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide education materials and support to kennedy community schoool.

Filing and Contact Details

Filer

EIN: 41-1468918

Raw XML Appendix152 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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CompensationExplanation/Compensation/PersonName	1	TAMARA HUESERS
CompensationExplanation/Compensation/PersonName	2	DEB GOLD
CompensationExplanation/Compensation/PersonName	3	JANELLE CARLTON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40057
IRS990EZ/CashSavingsAndInvestments/EOY	0	29916
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10170
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	49774
IRS990EZ/GrossReceipts	0	52667
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2831
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40057
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40057
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29916
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELISSA ROTHSTEIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEB GOLD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	45349
IRS990EZ/OtherRevenueTotal	0	62
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING EDUCATION MATERIALS AND SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE EDUCATION MATERIALS AND SUPPORT OTG LOCAL PUBLIC ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45349
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17488
IRS990EZ/SpecialEventsNetIncomeLoss	0	32286
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3117 DUNBAR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANELLE CARLTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3207611738
IRS990EZ/TotalAssets/BOY	0	40057
IRS990EZ/TotalAssets/EOY	0	29916
IRS990EZ/TotalExpenses	0	45349
IRS990EZ/TotalProgramServiceExpenses	0	45349
IRS990EZ/TotalRevenue	0	35179
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	62
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	56
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	288
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96450
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97330
IRS990ScheduleA/PublicSupportTotal509	0	10503
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	3159
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1192
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1177
IRS990ScheduleA/Total509/Total	0	10503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	2923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	3223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1230
IRS990ScheduleA/TotalSupportTotal/Total	0	10791
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 62 TOTAL 62
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES EDUCATIONAL MATERIALS/SUP 45,349 TOTAL 45,349
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDING EDUCATION MATERIALS AND SUPPORT TO LOCAL PUBLIC ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE EDUCATION MATERIALS AND SUPPORT OTG LOCAL PUBLIC ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411468918
ReturnHeader/Filer/Name/BusinessNameLine1	0	KENNEDY ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	KENN
ReturnHeader/Filer/USAddress/AddressLine1	0	1300 JADE ROAD
ReturnHeader/Filer/USAddress/City	0	ST JOSEPH
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56374
ReturnHeader/Officer/DateSigned	0	2013-12-11
ReturnHeader/Officer/Name	0	JANELLE CARLTON
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KENNETH H T OLSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2330 TROOP DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SARTELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56377
ReturnHeader/Preparer/Name	0	KENNETH H T OLSON
ReturnHeader/Preparer/Phone	0	3202535850
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-29T13:58:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,916
Liabilities: $0
Net assets: $29,916
Revenue: $35,179
Expenses: $45,349
Net income: -$10,170

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$35.7	$0.00	$35.7	$27.1	$21.0	$6.07
2015Summary only. Only limited summary data is available for this year.	$29.6	$0.00		$30.6	$41.0	$10.4
2014Detailed filing. Detailed filing data is available for this year.	$40.0	$0.00	$40.0	$31.2	$21.1	$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.9	$0.00	$29.9	$35.2	$45.3	$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.1		$40.1	$49.3	$33.0	$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.7		$23.7	$48.7	$39.9	$8.87