Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Winona Middle School PTA Mn Congress 011555
EIN 41-1663927 • 501(c)3 • Winona, MN
Profile
Child advocacy and education enhancement
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$78,312
Down $1,193 (-1.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$78,312
Down $1,193 (-1.5%) from 2016
Revenue
Up$40,273
Up $2,901 (+7.8%) from 2016
Expenses
Up$41,466
Up $28,166 (+212%) from 2016
Net Income
Down-$1,193
Down $25,265 (-105%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,312
- Liabilities
- $0
- Net assets
- $78,312
- Revenue
- $40,273
- Expenses
- $41,466
- Net income
- -$1,193
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $73,040
Mission and Program Overview
Mission
Child advocacy and education enhancement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIELD TRIPS TO VARIOUS EDUCATION SITES WERE TAKEN DURING THE SCHOOL YEAR WHERE APPROXIMATELY 907 STUDENTS BENEFIT | - | $19,800 |
| SUPPORTED AFTER-SCHOOL ACTIVITIES AT THE MIDDLE SCHOOL WHERE APPROXIMATELY 907 STUDENTS BENEFIT | - | $11,744 |
| CLASSROOM ENHANCEMENTSEDUCATIONAL ACTIVITIES SUPPLIED WHERE APPROXIMATELY 907 STUDENTS BENEFIT | - | $4,647 |
| Other program services | - | $4,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HAWKINSON | President | - | $0 | - | - |
| TENA KEENAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winona Middle School Pta Mn Congress 011555
- EIN
- 41-1663927
- Address
- 1570 HOMER DRIVE, Winona, MN 55987
Signing Officer
- Name
- Tena Keenan
- Title
- Treasurer
- Phone
- 5074584464
- Signed
- 2018-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dawn Appicelli CPA
- Address
- 285 E Garvin Heights Rd, Winona, MN 55987
- Preparer
- Dawn Appicelli
- Phone
- 5074744749
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountFIELD TRIPS 19,800CLASSROOM/TEACHER ENHANCEMENT 4,647PROGRAM SUPPLIES & EXPENSES 15,877LIABILITY INSURANCE 265MISCELLANEOUS ADMIN EXPENSES 269ADMINISTRATIVE ORIENTATION/CONFEREN 18”
Other program services Part III line 31
“All other program expenses include staff appreciation days, project expenses, orientation and conference expenses, administrative expenses and insurance.”
Personal benefit contract statement Part V
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.the organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Raw XML Appendix163 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TENA KEENAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5074584464 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78312 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 484 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78312 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73040 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72556 |
| IRS990EZ/GroupExemptionNum | 0 | 0870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA HAWKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TENA KEENAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY AND EDUCATION ENHANCEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIELD TRIPS TO VARIOUS EDUCATION SITES WERE TAKEN DURING THE SCHOOL YEAR WHERE APPROXIMATELY 907 STUDENTS BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSROOM ENHANCEMENTSEDUCATIONAL ACTIVITIES SUPPLIED WHERE APPROXIMATELY 907 STUDENTS BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORTED AFTER-SCHOOL ACTIVITIES AT THE MIDDLE SCHOOL WHERE APPROXIMATELY 907 STUDENTS BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40324 |
| IRS990EZ/TotalRevenueAmt | 0 | 40273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 399706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73040 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 404636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFIELD TRIPS 19,800CLASSROOM/TEACHER ENHANCEMENT 4,647PROGRAM SUPPLIES & EXPENSES 15,877LIABILITY INSURANCE 265MISCELLANEOUS ADMIN EXPENSES 269ADMINISTRATIVE ORIENTATION/CONFEREN 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER PROGRAM EXPENSES INCLUDE STAFF APPRECIATION DAYS, PROJECT EXPENSES, ORIENTATION AND CONFERENCE EXPENSES, ADMINISTRATIVE EXPENSES AND INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Personal benefit contract statement Part V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TENA KEENAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074584464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINONA MIDDLE SCHOOL PTA MN CONGRESS 011555 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINO |
| ReturnHeader/Filer/EIN | 0 | 411663927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1570 HOMER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55987 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C9B7D6AED2A59DAACE754206266213E5F4D8D4A |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.138.199.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:18:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411993593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dawn Appicelli CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 285 E Garvin Heights Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5074744749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn Appicelli |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T21:15:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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