Civic Intelligence

PTA Minnesota John a Johnson

EIN 41-1562074 • 501(c)3 • Two Harbors, MN

Profile

Parent teacher organization

421 7th AvenueTwo Harbors, MN 55616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,361

Down $20,288 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,361

Down $20,288 (-79%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$81,296

Up $26,549 (+48%) from 2015

Expenses

Up

$98,773

Up $49,710 (+101%) from 2015

Net Income

Down

-$17,477

Down $23,161 (-407%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$5,361
Liabilities$0
Net Assets$5,361
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$81,296
Expenses$98,773
Net Income-$17,477
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361
Liabilities
$0
Net assets
$5,361
Revenue
$81,296
Expenses
$98,773
Net income
-$17,477
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$81,296
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$2,467$5,252▲ $2,785
Savings and Temporary Cash Investments$23,182$109▼ $23,073
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$25,649$5,361▼ $20,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,649$5,361▼ $20,288
Total Net Assets Fund Balance$25,649$5,361▼ $20,288
Total Liabilities and Net Assets / Fund Balance$25,649$5,361▼ $20,288
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chrissy LibalPresident
Julie PetersonVice President
Meghan WhitingSecretary
Lola HausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,773
Total Fundraising Expense$95,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$90,201$90,201
Office Expenses--$5,024$5,024
Insurance-$377-$377
Other Expenses-$316-$316
Total Functional Expenses$0$3,548$95,225$98,773
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

“Yes, presented at the next organizations meeting.”

Part VI, Section C, Line 19

“Availabel upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress Minnehaha Pt
EIN
41-1562074
Phone
2188346929
Address
421 7TH AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
Lola Haus
Title
Treasurer
Phone
2188346929
Signed
2017-06-13
Discuss with paid preparer
No

Organization Details

Formed
1980
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kevin R Beardsley CPA
Address
594 OLD NORTH SHORE ROAD, TWO HARBORS, MN 55616
Preparer
Kevin Beardsley CPA
Phone
2188345032
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Fund Raising Expenses”

Part XI, Line 9

“Misc Expenses”

Raw XML Appendix354 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.184.142.13
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274474220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN R BEARDSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 OLD NORTH SHORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWO HARBORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055616
ReturnHeader/PreparerPersonGrp/PhoneNum02188345032
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BEARDSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T21:39:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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