Civic Intelligence

Grey Cloud Elementary PTA

990EZ • Fiscal year 2019 • EIN 41-1696540

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

9525 Indian Blvd SCottage Grove, MN 55016

(651) 425-4200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$58,867

Down $248 (-0.4%) from 2017

Net Assets

Down

$58,867

Down $248 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,898

Up $19,606 (+47%) from 2017

Expenses

Up

$64,913

Up $48,632 (+299%) from 2017

Net Income

Down

-$4,015

Down $29,026 (-116%) from 2017

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

2019

Assets$58,867
Liabilities$0
Net Assets$58,867

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

2019

Revenue$60,898
Expenses$64,913
Net Income-$4,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$60,898
Mission and Program Overview

Mission

Child and student advocary

CHILD STUDENT ADVOCARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADVOCACY TO STUDENTS GREY CLOUD ELEMENTARY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY ERLINGPresident-$0--
JOANNA COLLINSVice President-$0--
EMILY STELTERSecretaryPT$0--
KARYN EKELINTreasurer-$0--
MARISSA GENEREUXVolunteer Coordinator-$0--
KARRI NORRISVolunteer Coordinator-$0--
LAURA LOSHEKPrincipal-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katy Erling
Title
President
Signed
2019-10-15
Discuss with paid preparer
No

Preparer

Firm
Gregs Tax Service
Address
321 BROADWAY AVE, ST PAUL PARK, MN 55071
Preparer
Justin J Langbehn
Phone
6512545334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,954

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 40,216

Form 990-EZ, Part I, Line 16, Other Expenses

Department expenses 18,078

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 33

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 2,574

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT NEEDS 1,058

Raw XML Appendix157 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/PersonNm0COLLEEN REIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06514254200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09525 INDIAN BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058867
IRS990EZ/GrossReceiptsAmt060898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY ERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY STELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN EKELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA GENEREUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARRI NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA LOSHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD STUDENT ADVOCARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADVOCACY TO STUDENTS GREY CLOUD ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064913
IRS990EZ/TotalRevenueAmt060898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GCES.SOWASHCO.ORG/PARENTS/GREY-CLOUD-PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0354591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089280
IRS990ScheduleA/Total509Grp/TotalAmt0354591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 40,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPARTMENT EXPENSES 18,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT NEEDS 1,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY ERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MINNESOTA CONGRESS GREY CLOUD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411696540
ReturnHeader/Filer/USAddress/AddressLine1Txt09525 INDIAN BLVD S
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C3E8A45547347DCD67FD9ED1470D731FCEEB5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056C40CC422DDBE0ADADAEFD95366726DA7EA0A58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.119.225
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055071
ReturnHeader/PreparerPersonGrp/PhoneNum06512545334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN J LANGBEHN
ReturnHeader/ReturnTs02019-10-15T01:17:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings