Civic Intelligence

Minnesota Congress of Parents and Teachers

990 • Fiscal year 2016 • EIN 41-1815570

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileBURROUGHS.MPLS.K12.MN.US/PTA
1601 W 50th StreetMinneapolis, MN 55419

(612) 275-3360

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

18th percentile

-17%

Higher net margin than 18% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,621

Down $27,440 (-13%) from 2015

Net Assets

$176,621

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$165,101

Up $57,515 (+53%) from 2015

Expenses

Up

$192,541

Up $98,980 (+106%) from 2015

Net Income

Down

-$27,440

Down $41,465 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,069Liabilities 2011: $02011Assets 2012: $149,808Liabilities 2012: $02012Assets 2013: $172,988Liabilities 2013: $02013Assets 2014: $190,036Liabilities 2014: $02014Assets 2015: $204,061Liabilities 2015: $02015Assets 2016: $176,621Liabilities 2016: $0Net Assets 2016: $176,6212016Assets 2017: $194,270Liabilities 2017: $0Net Assets 2017: $194,2702017Assets 2018: $182,836Liabilities 2018: $0Net Assets 2018: $182,8362018Assets 2019: $203,492Liabilities 2019: $12,204Net Assets 2019: $191,2882019Assets 2020: $343,293Liabilities 2020: $19,811Net Assets 2020: $323,4822020Assets 2021: $157,185Liabilities 2021: $983Net Assets 2021: $156,2022021Assets 2022: $109,694Liabilities 2022: $188Net Assets 2022: $109,5062022Assets 2023: $110,823Liabilities 2023: $1,200Net Assets 2023: $109,6232023Assets 2024: $52,922Liabilities 2024: $02024Assets 2025: $60,762Net Assets 2025: $60,7622025

Highlighted filing

2016

Assets$176,621
Liabilities$0
Net Assets$176,621
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $113,667Expenses 2011: $94,891Net Income 2011: $18,7762011Revenue 2012: $109,135Expenses 2012: $107,396Net Income 2012: $1,7392012Revenue 2013: $110,091Expenses 2013: $86,911Net Income 2013: $23,1802013Revenue 2014: $108,576Expenses 2014: $91,528Net Income 2014: $17,0482014Revenue 2015: $107,586Expenses 2015: $93,561Net Income 2015: $14,0252015Revenue 2016: $165,101Expenses 2016: $192,541Net Income 2016: -$27,4402016Revenue 2017: $198,264Expenses 2017: $180,615Net Income 2017: $17,6492017Revenue 2018: $173,069Expenses 2018: $184,503Net Income 2018: -$11,4342018Revenue 2019: $164,099Expenses 2019: $155,647Net Income 2019: $8,4522019Revenue 2020: $193,684Expenses 2020: $61,490Net Income 2020: $132,1942020Revenue 2021: $31,350Expenses 2021: $198,630Net Income 2021: -$167,2802021Revenue 2022: $34,317Expenses 2022: $81,019Net Income 2022: -$46,7022022Revenue 2023: $35,478Expenses 2023: $35,361Net Income 2023: $1172023Revenue 2024: $22,043Expenses 2024: $78,744Net Income 2024: -$56,7012024Revenue 2025: $57,650Expenses 2025: $49,810Net Income 2025: $7,8402025

Highlighted filing

2016

Revenue$165,101
Expenses$192,541
Net Income-$27,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$229,894
Mission and Program Overview

Mission

Provide support and enrichment to student learning at burroughs community school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,061$176,621▼ $27,440
Total Assets$204,061$176,621▼ $27,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,061$176,621▼ $27,440
Total Net Assets Fund Balance$204,061$176,621▼ $27,440
Total Liabilities and Net Assets / Fund Balance$204,061$176,621▼ $27,440
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Graham SmithPresident
Beth GoodpasterSecretary
Dan ConwayTreasurer
Lesley ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,800
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$14,296
All Other Contributions
$4,051
Change in Net Assets
$-27,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$13,964
Other Non Cash Contri Table52$13,792
Clothing and Household Goods-$7,339
Other Non Cash Contri Table31$6,077
Other Non Cash Contri Table36$3,210
Works of Art3$580
Total Noncash Contributions131$44,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,967
Other Expenses$44,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,967--$147,967
All Other Expenses$5,797$495-$6,292
Other Expenses$3,560--$3,560
Total Functional Expenses$192,046$495$0$192,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burroughs Sgp FundMinneapolis, MN-General Funding$50,000
Burroughs Sgp FundMinneapolis, MN-General Funding$50,000
AchieveMinneapolis, MN-Future Needs$47,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,530
Fundraising Direct Expenses$61,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$103,171$47,471$47,471$0
Read-a-thon$97,329$6,468$6,468$0
Total Events$200,500$53,939$53,939-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Currently there is no formal process to review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All financial and budget documents are reviewed and approved in pta meetings. Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burroughs Community School Pta
EIN
41-1815570
Phone
6122753360
Address
1601 W 50TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Lesley Thomas
Title
Vice President
Phone
6122753360
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Thomas
Legal Domicile
Mn
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Ashley Miller
Phone
7634505445
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06468
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt247967
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUTURE NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURROUGHS SGP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURROUGHS SGP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACHIEVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 W 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11601 W 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 3RD AVE SOUTH 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255401
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07339
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt252
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DINNER & ENTERT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16077
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213792
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313964
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES BIDPAL TO PROCESS AND TRACK THE ITEMS SOLD DURING THE SILENT AUCTION
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1COLUMN B OF PART I INCLUDES THE NUMBER OF SILENT AND LIVE AUCTION PACKAGES CONTRIBUTED BY VARIOUS INDIVIDUALS AND ORGANIZATIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0580
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THERE IS NO FORMAL PROCESS TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL AND BUDGET DOCUMENTS ARE REVIEWED AND APPROVED IN PTA MEETINGS. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204061
IRS990/TotalAssetsEOYAmt0176621
IRS990/TotalAssetsGrp/BOYAmt0204061
IRS990/TotalAssetsGrp/EOYAmt0176621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176621
IRS990/TotalProgramServiceExpensesAmt0192046
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05533 CUMBERLAND ROAD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055410
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0BURROUGHS.MPLS.K12.MN.US/PTA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122753360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURROUGHS COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BURR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,621
Liabilities
$0
Net assets
$176,621
Revenue
$165,101
Expenses
$192,541
Net income
-$27,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.58$0.50$0.08
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.22$0.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.34$0.81$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.31$1.99$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.20$3.23$1.94$0.61$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.12$1.91$1.64$1.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.73$1.85$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.98$1.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.65$1.93$0.27
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$1.08$0.94$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.09$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.10$0.87$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.09$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.14$0.95$0.19