Civic Intelligence

Minnehaha PTA

990 • Fiscal year 2013 • EIN 41-1562074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profile
421 7th AvenueTwo Harbors, MN 55616

(218) 834-6929

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,159

Up $6,434 (+31%) from 2012

Net Assets

Up

$27,159

Up $6,434 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$60,963

Up $3,472 (+6.0%) from 2012

Expenses

Down

$54,529

Down $4,968 (-8.4%) from 2012

Net Income

Up

$6,434

Up $8,440 (+421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2010: $22,471Liabilities 2010: $0Net Assets 2010: $22,4712010Assets 2011: $22,731Liabilities 2011: $0Net Assets 2011: $22,7312011Assets 2012: $20,725Liabilities 2012: $0Net Assets 2012: $20,7252012Assets 2013: $27,159Liabilities 2013: $0Net Assets 2013: $27,1592013Assets 2014: $24,471Liabilities 2014: $0Net Assets 2014: $24,4712014Assets 2015: $25,649Liabilities 2015: $0Net Assets 2015: $25,6492015Assets 2016: $5,361Liabilities 2016: $0Net Assets 2016: $5,3612016

Highlighted filing

2013

Assets$27,159
Liabilities$0
Net Assets$27,159
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2010: $39,3892010Expenses 2011: $35,7202011Revenue 2012: $57,491Expenses 2012: $59,497Net Income 2012: -$2,0062012Revenue 2013: $60,963Expenses 2013: $54,529Net Income 2013: $6,4342013Revenue 2014: $50,864Expenses 2014: $53,552Net Income 2014: -$2,6882014Revenue 2015: $54,747Expenses 2015: $49,063Net Income 2015: $5,6842015Revenue 2016: $81,296Expenses 2016: $98,773Net Income 2016: -$17,4772016

Highlighted filing

2013

Revenue$60,963
Expenses$54,529
Net Income$6,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$60,963
Mission and Program Overview

Mission

Parent teacher organization

Parent teacher association for the area of two harbors and the lake superior school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,122$23,279▲ $5,157
Savings and Temporary Cash Investments$2,603$3,880▲ $1,277
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$20,725$27,159▲ $6,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,725$27,159▲ $6,434
Total Net Assets Fund Balance$20,725$27,159▲ $6,434
Total Liabilities and Net Assets / Fund Balance$20,725$27,159▲ $6,434
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jenny FalkPresident
Chrissy LibalVice President
-Secretary
Tammy ChurnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,529
Total Fundraising Expense$46,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$26,208$26,208
Other Expenses-$2,118$19,958$0
Total Functional Expenses$0$8,363$46,166$54,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Presented at the next pta meeting.”

Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-1562074
Phone
2188346929

Signing Officer

Name
Christine Libal
Title
Treasurer
Signed
2014-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Libal
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Kevin Beardsley CPA
Phone
2188345032
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MINNESOTA JOHN A JOHNSON
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411562074
ReturnHeader/Filer/PhoneNum02188346929
ReturnHeader/Filer/USAddress/AddressLine10421 7TH AVENUE
ReturnHeader/Filer/USAddress/City0TWO HARBORS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10594 OLD NORTH SHORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWO HARBORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
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ReturnHeader/ReturnTs02014-06-02T21:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,159
Liabilities
$0
Net assets
$27,159
Revenue
$60,963
Expenses
$54,529
Net income
$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$81.3$98.8$17.5
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$54.7$49.1$5.68
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$50.9$53.6$2.69
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$61.0$54.5$6.43
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$57.5$59.5$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$35.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$39.4