Civic Intelligence

PTA Minnesota Congress Zachary Lane

990EZ • Fiscal year 2019 • EIN 41-1506849

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
4350 Zachary Lane NorthPlymouth, MN 55442

(612) 385-1641

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

7th percentile

-64%

Higher net margin than 7% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,839

Down $23,462 (-41%) from 2018

Net Assets

Down

$33,839

Down $23,462 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$36,929

Down $9,862 (-21%) from 2018

Expenses

Up

$60,391

Up $30,790 (+104%) from 2018

Net Income

Down

-$23,462

Down $40,652 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $32,915Liabilities 2011: $02011Assets 2012: $57,197Liabilities 2012: $02012Assets 2013: $36,396Liabilities 2013: $02013Assets 2014: $30,152Liabilities 2014: $02014Assets 2015: $46,338Liabilities 2015: $02015Assets 2016: $56,249Liabilities 2016: $02016Assets 2018: $57,301Liabilities 2018: $0Net Assets 2018: $57,3012018Assets 2019: $33,839Liabilities 2019: $0Net Assets 2019: $33,8392019Assets 2020: $20,782Liabilities 2020: $02020

Highlighted filing

2019

Assets$33,839
Liabilities$0
Net Assets$33,839
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $28,381Expenses 2011: $11,083Net Income 2011: $17,2982011Revenue 2012: $35,741Expenses 2012: $11,459Net Income 2012: $24,2822012Revenue 2013: $38,334Expenses 2013: $59,135Net Income 2013: -$20,8012013Revenue 2014: $37,984Expenses 2014: $44,228Net Income 2014: -$6,2442014Revenue 2015: $50,246Expenses 2015: $33,299Net Income 2015: $16,9472015Revenue 2016: $38,325Expenses 2016: $29,175Net Income 2016: $9,1502016Revenue 2018: $46,791Expenses 2018: $29,601Net Income 2018: $17,1902018Revenue 2019: $36,929Expenses 2019: $60,391Net Income 2019: -$23,4622019Revenue 2020: $27,782Expenses 2020: $40,839Net Income 2020: -$13,0572020

Highlighted filing

2019

Revenue$36,929
Expenses$60,391
Net Income-$23,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$44,252
Mission and Program Overview

Mission

For zachary lane students and staff to ensure that our children develop the academic and social skills necessary to become lifelong learners and good citizens

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR PARENT EDUCATION AND INVOLVMENT AND OFFERS PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO OUR CHILDREN$12,809-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA ZUROSKIPresident-$0--
RYAN EARPVice President-$0--
TARYN KRUMWIEDETreasurerPT$0--
LAURA HOLST STEPHANIE DUYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress Zachary Lane
EIN
41-1506849
Address
4350 Zachary Lane North, Plymouth, MN 55442

Signing Officer

Name
Stephanie Duy
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Team
Address
308 2nd St NE, VALLEY CITY, ND 58072
Preparer
Nikole Nelson EA
Phone
7018450073
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: YOUTH | Donee's Name: ZACHARY LANE ELEMENTARY SCHOOL | Donee's Address: 4350 ZACHARY LANE NORTH PLYMOUTH MN 55442 | Cash Amount Given: $43250”

Other Expenses.1002

“Office Expenses $1335”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“PROGRAM EXPENSES $11946”

Other Expenses.2

“FUNDRAISING EXP $2876”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Duy
IRS990EZ/BooksInCareOfDetail/PhoneNum06123851641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04350 Zachary Lane North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0554422802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02081
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt019953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0730
IRS990EZ/GrossReceiptsAmt044252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA ZUROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN KRUMWIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HOLST STEPHANIE DUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR ZACHARY LANE STUDENTS AND STAFF TO ENSURE THAT OUR CHILDREN DEVELOP THE ACADEMIC AND SOCIAL SKILLS NECESSARY TO BECOME LIFELONG LEARNERS AND GOOD CITIZENS
IRS990EZ/ProgramServiceRevenueAmt021488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR PARENT EDUCATION AND INVOLVMENT AND OFFERS PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO OUR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05242
IRS990EZ/SpecialEventsNetIncomeLossAmt014711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060391
IRS990EZ/TotalProgramServiceExpensesAmt012809
IRS990EZ/TotalRevenueAmt036929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411506849
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZACHARY LANE ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt043250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02342
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05242
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05242
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019953
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014711
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: YOUTH | Donee's Name: ZACHARY LANE ELEMENTARY SCHOOL | Donee's Address: 4350 ZACHARY LANE NORTH PLYMOUTH MN 55442 | Cash Amount Given: $43250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $11946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP $2876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Duy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress Zachary Lane
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411506849
ReturnHeader/Filer/USAddress/AddressLine1Txt04350 Zachary Lane North
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Team
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 2nd St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018450073
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikole Nelson EA
ReturnHeader/ReturnTs02019-11-07T12:53:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,839
Liabilities
$0
Net assets
$33,839
Revenue
$36,929
Expenses
$60,391
Net income
-$23,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$20.8$0.00$27.8$40.8$13.1
2019Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$36.9$60.4$23.5
2018Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$46.8$29.6$17.2
2016Summary only. Only limited summary data is available for this year.$56.2$0.00$38.3$29.2$9.15
2015Summary only. Only limited summary data is available for this year.$46.3$0.00$50.2$33.3$16.9
2014Summary only. Only limited summary data is available for this year.$30.2$0.00$38.0$44.2$6.24
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$38.3$59.1$20.8
2012Summary only. Only limited summary data is available for this year.$57.2$0.00$35.7$11.5$24.3
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$28.4$11.1$17.3