Civic Intelligence

Minnesota Congress of Parents and Teachers

990 • Fiscal year 2019 • EIN 41-1815570

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$203,492

Up $20,656 (+11%) from 2018

Net Assets

Up

$191,288

Up $8,452 (+4.6%) from 2018

Liabilities

Up

$12,204

Up $12,204 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$164,099

Down $8,970 (-5.2%) from 2018

Expenses

Down

$155,647

Down $28,856 (-16%) from 2018

Net Income

Up

$8,452

Up $19,886 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$203,492
Liabilities$12,204
Net Assets$191,288
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$164,099
Expenses$155,647
Net Income$8,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$247,427
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$182,836$200,517▲ $17,681
Accounts Receivable-$2,975-
Total Assets$182,836$203,492▲ $20,656
Liabilities
Accounts Payable and Accrued Expenses-$12,204-
Total Liabilities$0$12,204▲ $12,204
Net Assets / Fund Balance
Unrestricted Net Assets$182,836$191,288▲ $8,452
Total Net Assets Fund Balance$182,836$191,288▲ $8,452
Total Liabilities and Net Assets / Fund Balance$182,836$203,492▲ $20,656
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Catherine LipinkyPresident
Eric LarsonAssistant Tr
Madeline LohmanSecretary
Steven ConnellyTreasurer
Brit WatermanVice Preside
Jennie HartmenVol. Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$153,745
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$10,350
All Other Contributions
$849
Change in Net Assets
$8,452

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 AmountValuation Method
Other Non Cash Contri Table44$11,924-
Clothing and Household Goods-$2,102Fair Market Value
Works of Art7$1,055-
Collectibles1$105-
Books and Publications-$104Fair Market Value
Total Noncash Contributions52$15,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,647
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$14,753$8,394-$23,147
Other Expenses$9,087--$9,087
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$142,153$13,494$0$155,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AchieveMinneapolis, MN-Future Needs$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,686
Fundraising Gross Income$74,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$99,994$44,759$44,759$0
Read-a-thon$92,417$5,743$5,743$0
Total Events$217,618$70,073$70,073-
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
Steven Connelly
Title
Treasurer
Phone
6512603235
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Connelly
Legal Domicile
Mn
Voting Board Members
39
Independent Board Members
39
Employees
0

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Ashley Miller
Phone
7635469340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative 0 7,998 0 physical education 3,553 0 0 mindfulness 2,904 0 0 art adventure program 1,646 0 0 art 1,372 0 0 asd 1,012 0 0 media 832 0 0 after school activity fun 717 0 0 associate educator 605 0 0 vocal music 585 0 0 literary coach 343 0 0 social worker 341 0 0 sert 339 0 0 speech 269 0 0 filing fees 0 263 0 stem 235 0 0 health supplies 0 92 0 bank service charges 0 41 0 total 14,753 8,394 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741834
IRS990ScheduleA/TotalSupportAmt0741854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085999
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05636
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070073
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACHIEVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 3RD AVE SOUTH 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0104
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02102
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ONECAUSE TO PROCESS AND TRACK THE ITEMS SOLD DURING THE SILENT AND LIVE AUCTIONS.
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
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IRS990ScheduleM/WorksOfArtGrp/ContributionCnt07
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
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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/ExplanationTxt2ADMINISTRATIVE 0 7,998 0 PHYSICAL EDUCATION 3,553 0 0 MINDFULNESS 2,904 0 0 ART ADVENTURE PROGRAM 1,646 0 0 ART 1,372 0 0 ASD 1,012 0 0 MEDIA 832 0 0 AFTER SCHOOL ACTIVITY FUN 717 0 0 ASSOCIATE EDUCATOR 605 0 0 VOCAL MUSIC 585 0 0 LITERARY COACH 343 0 0 SOCIAL WORKER 341 0 0 SERT 339 0 0 SPEECH 269 0 0 FILING FEES 0 263 0 STEM 235 0 0 HEALTH SUPPLIES 0 92 0 BANK SERVICE CHARGES 0 41 0 TOTAL 14,753 8,394 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155647
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IRS990/TotalLiabilitiesGrp/EOYAmt012204
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IRS990/TotalProgramServiceExpensesAmt0142153
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203492
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 W 50TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055419
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IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0BURROUGHS.MPLS.K12.MN.US/PTA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512603235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURROUGHS COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BURR
ReturnHeader/Filer/EIN0411815570
ReturnHeader/Filer/PhoneNum06122753360
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 W 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,492
Liabilities
$12,204
Net assets
$191,288
Revenue
$164,099
Expenses
$155,647
Net income
$8,452
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
2019Detailed filing. Detailed filing data is available for this year.$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