Civic Intelligence

PTA Minnesota Congress 029553 Gordon Bailey PTA

990EZ • Fiscal year 2013 • EIN 41-1710568

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

4125 Woodlane DrWoodbury, MN 55129
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,598

Down $36,315 (-70%) from 2012

Net Assets

Down

$15,598

Down $36,315 (-70%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$40,303

Down $3,068 (-7.1%) from 2012

Expenses

Up

$76,618

Up $44,771 (+141%) from 2012

Net Income

Down

-$36,315

Down $47,839 (-415%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,389Liabilities 2011: $0Net Assets 2011: $40,3892011Assets 2012: $51,913Liabilities 2012: $0Net Assets 2012: $51,9132012Assets 2013: $15,598Liabilities 2013: $0Net Assets 2013: $15,5982013Assets 2014: $16,324Liabilities 2014: $0Net Assets 2014: $16,3242014Assets 2015: $21,573Liabilities 2015: $0Net Assets 2015: $21,5732015Assets 2016: $26,324Liabilities 2016: $0Net Assets 2016: $26,3242016Assets 2017: $32,251Liabilities 2017: $0Net Assets 2017: $32,2512017Assets 2018: $33,892Liabilities 2018: $0Net Assets 2018: $33,8922018Assets 2023: $80,414Liabilities 2023: $0Net Assets 2023: $80,4142023Assets 2024: $47,446Net Assets 2024: $47,4462024Assets 2025: $60,032Net Assets 2025: $60,0322025

Highlighted filing

2013

Assets$15,598
Liabilities$0
Net Assets$15,598

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,129Expenses 2011: $28,966Net Income 2011: $20,1632011Revenue 2012: $43,371Expenses 2012: $31,847Net Income 2012: $11,5242012Revenue 2013: $40,303Expenses 2013: $76,618Net Income 2013: -$36,3152013Revenue 2014: $36,813Expenses 2014: $36,087Net Income 2014: $7262014Revenue 2015: $40,953Expenses 2015: $35,704Net Income 2015: $5,2492015Revenue 2016: $46,996Expenses 2016: $42,245Net Income 2016: $4,7512016Revenue 2017: $51,152Expenses 2017: $45,225Net Income 2017: $5,9272017Revenue 2018: $43,507Expenses 2018: $41,866Net Income 2018: $1,6412018Revenue 2023: $56,735Expenses 2023: $34,547Net Income 2023: $22,1882023Revenue 2024: $59,765Expenses 2024: $92,732Net Income 2024: -$32,9672024Revenue 2025: $66,933Expenses 2025: $54,346Net Income 2025: $12,5872025

Highlighted filing

2013

Revenue$40,303
Expenses$76,618
Net Income-$36,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community.

Filing and Contact Details

Filer

EIN
41-1710568
Raw XML Appendix212 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051913
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IRS990EZ/ContributionsGiftsGrantsEtc01451
IRS990EZ/CostOfGoodsSold06054
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-36315
IRS990EZ/FeesAndOthPymtToIndContractors0620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK TRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN TRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MCCUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE LIEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF COMPUTERS, SCIENCE EQUIPMENT, AND LIBRARY BOOKS AND GIFTED TO THE SCHOOL FOR STUDENT USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER AND PRINCIPAL DISCRETIONARY FUNDS FOR PURCHASE OF CLASSROOM SUPPLIES, REWARDS, EDUCATIONAL MATERIALS UP TO $100 PER TEACHER AND $500 FOR THE PRINCIPAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071486
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037034
IRS990EZ/SpecialEventsNetIncomeLoss037134
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104125 WOODLANE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055129
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK TRAPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514594802
IRS990EZ/TotalAssets/BOY051913
IRS990EZ/TotalAssets/EOY015598
IRS990EZ/TotalExpenses076618
IRS990EZ/TotalProgramServiceExpenses075761
IRS990EZ/TotalRevenue040303
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0273
IRS990ScheduleA/GrossInvestmentIncome509/Total0646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0440357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0646
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090445610
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083851
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094538
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086150
IRS990ScheduleA/Total509/Total0445610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086423
IRS990ScheduleA/TotalSupportTotal/Total0446256
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037034
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014326
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020224
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014326
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary037134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022468
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037034
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 26..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 7,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,054. GROSS PROFIT: 1,391. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,054. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,054.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BAILEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4125 WOODLANE DRIVE WOODBURY, MN 55129. GRANTEE RELATIONSHIP: SCHOOL FOR THE PTA. PROPERTY DESCRIPTION: PLAYGROUND. METHOD USED TO DETERMINE BOOK VALUE: CASH PAID. METHOD USED TO DETERMINE FMV: CASH PAID. BOOK VALUE OF PROPERTY: 49,995. DATE OF GIFT: 07/27/12. AMOUNT GIVEN: 49,995.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BOOKS. AMOUNT: 5,942. DESCRIPTION: ARTS AND SCIENCE PROGRAMS. AMOUNT: 600. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 123. DESCRIPTION: SCHOOLROOM EVENTS AND MATERIALS. AMOUNT: 8,325. DESCRIPTION: COMPUTERS AND EQUIPMENT. AMOUNT: 4,637. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,357. DESCRIPTION: STAFF DISCRETION. AMOUNT: 4,275. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 25,768.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411710568
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESS 029553 GORDON BAILEY PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone06514594802
ReturnHeader/Filer/USAddress/AddressLine104125 WOODLANE DR
ReturnHeader/Filer/USAddress/City0WOODBURY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055129
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0MARK TRAPP
ReturnHeader/Officer/Phone06514594802
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0PATRICK J SMITH
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T16:53:17-06:00

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