Civic Intelligence

Grey Cloud Elementary PTA

990EZ • Fiscal year 2017 • EIN 41-1696540

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 24, 2017

Organization ProfileGCES.SOWASHCO.ORG/PARENTS/GREY-CLOUD-PTA
9525 Indian Blvd SCottage Grove, MN 55016

(651) 261-7349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$59,115

Up $25,011 (+73%) from 2016

Net Assets

Up

$59,115

Up $25,011 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$41,292

Up $14,628 (+55%) from 2016

Expenses

Down

$16,281

Down $6,620 (-29%) from 2016

Net Income

Up

$25,011

Up $21,248 (+565%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $7,935Liabilities 2011: $02011Assets 2012: $13,576Liabilities 2012: $02012Assets 2013: $11,947Liabilities 2013: $0Net Assets 2013: $11,9472013Assets 2014: $19,489Liabilities 2014: $0Net Assets 2014: $19,4892014Assets 2015: $30,341Liabilities 2015: $0Net Assets 2015: $30,3412015Assets 2016: $34,104Liabilities 2016: $0Net Assets 2016: $34,1042016Assets 2017: $59,115Liabilities 2017: $0Net Assets 2017: $59,1152017Assets 2019: $58,867Liabilities 2019: $0Net Assets 2019: $58,8672019Assets 2022: $67,852Liabilities 2022: $0Net Assets 2022: $67,8522022Assets 2023: $85,607Liabilities 2023: $0Net Assets 2023: $85,6072023Assets 2024: $89,346Liabilities 2024: $0Net Assets 2024: $89,3462024Assets 2025: $83,954Net Assets 2025: $83,9542025

Highlighted filing

2017

Assets$59,115
Liabilities$0
Net Assets$59,115
Open 2017 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,770Expenses 2011: $41,588Net Income 2011: -$11,8182011Revenue 2012: $28,409Expenses 2012: $22,768Net Income 2012: $5,6412012Revenue 2013: $30,727Expenses 2013: $32,356Net Income 2013: -$1,6292013Revenue 2014: $35,365Expenses 2014: $27,823Net Income 2014: $7,5422014Revenue 2015: $32,837Expenses 2015: $21,985Net Income 2015: $10,8522015Revenue 2016: $26,664Expenses 2016: $22,901Net Income 2016: $3,7632016Revenue 2017: $41,292Expenses 2017: $16,281Net Income 2017: $25,0112017Revenue 2019: $60,898Expenses 2019: $64,913Net Income 2019: -$4,0152019Revenue 2022: $45,291Expenses 2022: $23,161Net Income 2022: $22,1302022Revenue 2023: $51,642Expenses 2023: $33,887Net Income 2023: $17,7552023Revenue 2024: $48,507Expenses 2024: $44,768Net Income 2024: $3,7392024Revenue 2025: $45,125Expenses 2025: $50,517Net Income 2025: -$5,3922025

Highlighted filing

2017

Revenue$41,292
Expenses$16,281
Net Income$25,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$118,913
Mission and Program Overview

Mission

Child and student advocary

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORTENRICHMENTEDUCATION-$77,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY ERLINGPresident-$0--
SHANNON VOERSTERPresident-$0--
JOANNA COLLINSVice President-$0--
MISTY NICKLETreasurerPT$0--
SHARON DEZIELSecretary-$0--
MARISSA GENEREUXVolunteer Coordinator-$0--
KARRI NORRISVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Shop----
Yearbook----
Filing and Contact Details

Filer

Filer Name
Grey Cloud Elementary Pta
EIN
41-1696540
Address
9525 INDIAN BLVD S, COTTAGE GROVE, MN 55016

Signing Officer

Name
Misty Nickle
Title
Treasurer
Phone
6512266807
Signed
2017-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Genesis Financial & Tax Solutions
Address
1687 Woodlane Dr Suite 104, Woodbury, MN 55125
Preparer
Curt Swanson
Phone
6517380813
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 101insurance 179lyceum 1,500field day transport 730reading specialist 1,077other program expenses 11,228”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 101INSURANCE 179LYCEUM 1,500FIELD DAY TRANSPORT 730READING SPECIALIST 1,077OTHER PROGRAM EXPENSES 11,228
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ReturnHeader/FilingSecurityInformation/IPTm015:41:58
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,115
Liabilities
$0
Net assets
$59,115
Revenue
$41,292
Expenses
$16,281
Net income
$25,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.0$84.0$45.1$50.5$5.39
2024Detailed filing. Detailed filing data is available for this year.$89.3$0.00$89.3$48.5$44.8$3.74
2023Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$51.6$33.9$17.8
2022Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$45.3$23.2$22.1
2019Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$60.9$64.9$4.02
2017Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$41.3$16.3$25.0
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$26.7$22.9$3.76
2015Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$32.8$22.0$10.9
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$35.4$27.8$7.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$30.7$32.4$1.63
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$28.4$22.8$5.64
2011Summary only. Only limited summary data is available for this year.$7.94$0.00$29.8$41.6$11.8