Civic Intelligence

Minnesota Congress of Parents and Teachers

990 • Fiscal year 2018 • EIN 41-1815570

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$182,836

Down $11,434 (-5.9%) from 2017

Net Assets

Down

$182,836

Down $11,434 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$173,069

Down $25,195 (-13%) from 2017

Expenses

Up

$184,503

Up $3,888 (+2.2%) from 2017

Net Income

Down

-$11,434

Down $29,083 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$182,836
Liabilities$0
Net Assets$182,836
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$173,069
Expenses$184,503
Net Income-$11,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$234,443
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$194,270$182,836▼ $11,434
Total Assets$194,270$182,836▼ $11,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,270$182,836▼ $11,434
Total Net Assets Fund Balance$194,270$182,836▼ $11,434
Total Liabilities and Net Assets / Fund Balance$194,270$182,836▼ $11,434
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly RobertPresident
Steven ConnellyAssistant Tr
Madeline LohmanSecretary
Angelena PhillipsTreasurer
Stephanie MaroltVice Preside
Jennie HartmenVol. Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$158,494
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$14,571
Change in Net Assets
$-11,434

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 Table31$14,694
Clothing and Household Goods-$12,779
Other Non Cash Contri Table23$8,258
Works of Art10$1,567
Other Non Cash Contri Table23$1,400
Total Noncash Contributions87$38,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,445
Grants and Similar Amounts Paid$63,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,058--$63,058
All Other Expenses$21,388$6,935-$28,323
Other Expenses$12,000--$12,000
Fees for Services Accounting-$5,180-$5,180
Total Functional Expenses$172,388$12,115$0$184,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AchieveMinneapolis, MN-Future Needs$57,058
AchieveMinneapolis, MN-Future Needs$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,855
Fundraising Direct Expenses$57,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$106,312$28,384$28,384$0
Read-a-thon$88,031$7,969$7,969$0
Total Events$207,352$49,358$49,358-
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
Assistant Treasurer
Phone
6512603235
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Connelly
Legal Domicile
Mn
Voting Board Members
50
Independent Board Members
50
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

“Enrichment 8,127 0 0 administrative 0 6,717 0 physical education 5,020 0 0 art 1,935 0 0 media 1,322 0 0 art adventure program 1,287 0 0 vocal music 1,010 0 0 asd 853 0 0 sert 439 0 0 literacy coach 350 0 0 social worker 349 0 0 after school activity fun 348 0 0 rti math 218 0 0 bank service charges 0 165 0 speech 130 0 0 miscellaneous 0 53 0 total 21,388 6,935 0”

Raw XML AppendixShowing 400 of 430 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689567
IRS990ScheduleA/TotalSupportAmt0689588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119293
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049358
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028384
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057058
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUTURE NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACHIEVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHIEVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 3RD AVE SOUTH 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 3RD AVE SOUTH 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012779
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt223
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DINNER & ENTERT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACTIVITIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114694
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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
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt010
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01567
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/ExplanationTxt2ENRICHMENT 8,127 0 0 ADMINISTRATIVE 0 6,717 0 PHYSICAL EDUCATION 5,020 0 0 ART 1,935 0 0 MEDIA 1,322 0 0 ART ADVENTURE PROGRAM 1,287 0 0 VOCAL MUSIC 1,010 0 0 ASD 853 0 0 SERT 439 0 0 LITERACY COACH 350 0 0 SOCIAL WORKER 349 0 0 AFTER SCHOOL ACTIVITY FUN 348 0 0 RTI MATH 218 0 0 BANK SERVICE CHARGES 0 165 0 SPEECH 130 0 0 MISCELLANEOUS 0 53 0 TOTAL 21,388 6,935 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184503
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IRS990/TotalProgramServiceExpensesAmt0172388
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194270
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 W 50TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
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IRS990/USAddress/ZIPCd055419
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IRS990/WebsiteAddressTxt0BURROUGHS.MPLS.K12.MN.US/PTA
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512603235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,836
Liabilities
$0
Net assets
$182,836
Revenue
$173,069
Expenses
$184,503
Net income
-$11,434
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
2018Detailed filing. Detailed filing data is available for this year.$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