Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 41-1826441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$49,948
Up $14,025 (+39%) from 2012
Net Assets
Up$49,948
Up $14,025 (+39%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$60,700
Up $724 (+1.2%) from 2012
Expenses
Down$46,675
Down $593 (-1.3%) from 2012
Net Income
Up$14,025
Up $1,317 (+10%) from 2012
Toassistthestaffandstudentsatschool
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35923 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49948 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 412 |
| IRS990EZ/CostOfGoodsSold | 0 | 12367 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14025 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 98482 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 8463 |
| IRS990EZ/GrossReceipts | 0 | 126580 |
| IRS990EZ/GrossSalesOfInventory | 0 | 20830 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 73 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35923 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35923 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49948 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49948 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARGIE KOMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RENEE NORTHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARLA ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEN KABLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEPHANIE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KATIE BECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KRISTIN FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CO-VOLUNTEER CO-ORDINATOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 46175 |
| IRS990EZ/OtherRevenueTotal | 0 | 6039 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST THE STAFFSTUDENTS AT SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | HELPING PARENTS WITH EDUCATION OF THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS AND SUPPLES MISCELLANEOUS SUPPORT OF STUDENT PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40590 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 241 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3195 |
| IRS990EZ/ProgramServiceRevenue | 0 | 744 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 53513 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 44969 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6650 SCENIC HEIGHTS DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINNETONKA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEN KABLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9524015400 |
| IRS990EZ/TotalAssets/BOY | 0 | 35923 |
| IRS990EZ/TotalAssets/EOY | 0 | 49948 |
| IRS990EZ/TotalExpenses | 0 | 46675 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44026 |
| IRS990EZ/TotalRevenue | 0 | 60700 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWWMINNETONKAK12MNUSSH |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 356 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 119312 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 115078 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 110986 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 96020 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 99898 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 541294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2483 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8284 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 560404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 119724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 125452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 118085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 96601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 100542 |
| IRS990ScheduleA/Total509/Total | 0 | 560404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 125598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 127987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 100663 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 569044 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53513 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 63237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10003 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 63237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 25242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98482 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCENIC CELEB |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44969 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 25095 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 25768 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53513 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT BUSINESS SUPPORT PROGRAMS 2,116 5TH GRADE RECOGNITION 3,005 MISC INC 918 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT CLASSROOM ENRICHMENT PROGRAMS 41,085 BANK CHARGES 801 T-SHIRT PROGRAM 2,190 MISC SUPPLIES 11 STAFF APPRECIATION 784 DUES 588 INSURANCE 185 SCHOLARSHIP FUND 100 MN REGISTRATION 25 PLAYGROUND EQUIPMENT 406 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411826441 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCENIC HEIGHTS PTA |
| ReturnHeader/Filer/NameControl | 0 | SCEN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1096 |
| ReturnHeader/Filer/USAddress/City | 0 | MINNETONKA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-10 |
| ReturnHeader/Officer/Name | 0 | JEN KABLE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411504445 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & TAX ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1700 N BROADWAY STE 106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 559064144 |
| ReturnHeader/Preparer/Name | 0 | JOANN SCHOEN EA |
| ReturnHeader/Preparer/Phone | 0 | 5072815128 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-18T09:10:38-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.