Civic Intelligence

John Adams Jr Hi PTA

990EZ • Fiscal year 2016 • EIN 41-1623342

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
4204 Stoneham Ln NWRochester, MN 55901

(507) 281-4731

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,804

Up $1,122 (+30%) from 2015

Net Assets

Up

$4,804

Up $1,122 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$6,010

Up $3,596 (+149%) from 2015

Expenses

Up

$4,887

Up $1,904 (+64%) from 2015

Net Income

Up

$1,123

Up $1,692 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,022Net Assets 2011: $6,0222011Assets 2012: $5,345Net Assets 2012: $5,3452012Assets 2013: $6,082Liabilities 2013: $0Net Assets 2013: $6,0822013Assets 2014: $4,251Liabilities 2014: $0Net Assets 2014: $4,2512014Assets 2015: $3,682Liabilities 2015: $0Net Assets 2015: $3,6822015Assets 2016: $4,804Liabilities 2016: $0Net Assets 2016: $4,8042016Assets 2017: $7,180Liabilities 2017: $0Net Assets 2017: $7,1802017

Highlighted filing

2016

Assets$4,804
Liabilities$0
Net Assets$4,804
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,959Expenses 2011: $18,639Net Income 2011: -$6802011Revenue 2012: $22,469Expenses 2012: $23,146Net Income 2012: -$6772012Revenue 2013: $21,984Expenses 2013: $21,247Net Income 2013: $7372013Revenue 2014: $10,523Expenses 2014: $12,354Net Income 2014: -$1,8312014Revenue 2015: $2,414Expenses 2015: $2,983Net Income 2015: -$5692015Revenue 2016: $6,010Expenses 2016: $4,887Net Income 2016: $1,1232016Revenue 2017: $7,456Expenses 2017: $5,080Net Income 2017: $2,3762017

Highlighted filing

2016

Revenue$6,010
Expenses$4,887
Net Income$1,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$18,172
Mission and Program Overview

Mission

Promote positive school environment

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR THE PROMOTION OF STUDENT EDUCATION ACTIVITIES INCLUDING FIELDTRIPS, PROGRAMS AND EDUCATION MATERIALS FOR APPROXIMATELY 1,100 STUDENTS$3,796$4,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS BERGERSONPresident-$0--
ANDREA SZTAJNKRYCERVice President-$0--
JENNIFER DAVIDSONTreasurer-$0--
JEN ELLEFSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,706$11,706$7,019$4,687
Book Fair$5,191$5,191$5,143$48
Total Events$16,897$16,897$12,162$4,735
Filing and Contact Details

Filer

Filer Name
John Adams Ptsa Pta Minnesota Congress
EIN
41-1623342
Phone
5072814731
Address
4204 STONEHAM LN NW, ROCHESTER, MN 55901

Signing Officer

Name
Jennifer Davidson
Title
Treasurer
Phone
5072814731
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Cummings CPA
Address
3135A SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Thomas Cummings CPA
Phone
5072812655
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Spport provided to john adams middle school; support; john adams middle school: 1525 31st street nw,”

Form 990EZ, Part I, Line 16

“INSURANCE 240.”

Raw XML Appendix150 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/PersonNm0JENNIFER DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05072029864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04204 STONEHAM LN NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04804
IRS990EZ/FundraisingGrossIncomeAmt016897
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03796
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS BERGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SZTAJNKRYCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN ELLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE POSITIVE SCHOOL ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR THE PROMOTION OF STUDENT EDUCATION ACTIVITIES INCLUDING FIELDTRIPS, PROGRAMS AND EDUCATION MATERIALS FOR APPROXIMATELY 1,100 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012162
IRS990EZ/SpecialEventsNetIncomeLossAmt04735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04887
IRS990EZ/TotalProgramServiceExpensesAmt04648
IRS990EZ/TotalRevenueAmt06010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050303
IRS990ScheduleA/Total509Grp/TotalAmt0121163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPPORT PROVIDED TO JOHN ADAMS MIDDLE SCHOOL; SUPPORT; JOHN ADAMS MIDDLE SCHOOL: 1525 31ST STREET NW,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072814731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ADAMS PTSA PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0411623342
ReturnHeader/Filer/PhoneNum05072814731
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 STONEHAM LN NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135A SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072812655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T09:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,804
Liabilities
$0
Net assets
$4,804
Revenue
$6,010
Expenses
$4,887
Net income
$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$7.46$5.08$2.38
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$6.01$4.89$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.41$2.98$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$10.5$12.4$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$22.0$21.2$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.35$22.5$23.1$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$6.02$18.0$18.6$0.68