Civic Intelligence

Minnesota Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 41-1826441

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

P O Box 1096Minnetonka, MN 55345

(612) 749-5882

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,716

Down $35,578 (-56%) from 2014

Net Assets

Down

$27,716

Down $35,578 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$94,310

Up $26,183 (+38%) from 2014

Expenses

Up

$129,888

Up $75,107 (+137%) from 2014

Net Income

Down

-$35,578

Down $48,924 (-367%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,107Net Assets 2010: $22,1072010Assets 2012: $35,923Liabilities 2012: $0Net Assets 2012: $35,9232012Assets 2013: $49,948Liabilities 2013: $0Net Assets 2013: $49,9482013Assets 2014: $63,294Liabilities 2014: $0Net Assets 2014: $63,2942014Assets 2015: $27,716Liabilities 2015: $0Net Assets 2015: $27,7162015Assets 2016: $34,641Liabilities 2016: $0Net Assets 2016: $34,6412016Assets 2017: $33,058Liabilities 2017: $02017Assets 2018: $60,684Liabilities 2018: $02018Assets 2019: $69,636Liabilities 2019: $02019Assets 2020: $103,739Liabilities 2020: $02020Assets 2021: $96,691Liabilities 2021: $02021Assets 2022: $88,168Net Assets 2022: $88,1682022Assets 2023: $69,320Net Assets 2023: $69,3202023Assets 2024: $76,353Liabilities 2024: $0Net Assets 2024: $76,3532024Assets 2025: $59,274Liabilities 2025: $0Net Assets 2025: $59,2742025

Highlighted filing

2015

Assets$27,716
Liabilities$0
Net Assets$27,716

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,539Expenses 2010: $35,088Net Income 2010: $6,4512010Revenue 2012: $59,976Expenses 2012: $47,268Net Income 2012: $12,7082012Revenue 2013: $60,700Expenses 2013: $46,675Net Income 2013: $14,0252013Revenue 2014: $68,127Expenses 2014: $54,781Net Income 2014: $13,3462014Revenue 2015: $94,310Expenses 2015: $129,888Net Income 2015: -$35,5782015Revenue 2016: $93,194Expenses 2016: $86,269Net Income 2016: $6,9252016Revenue 2017: $80,921Expenses 2017: $82,504Net Income 2017: -$1,5832017Revenue 2018: $74,664Expenses 2018: $47,038Net Income 2018: $27,6262018Revenue 2019: $65,373Expenses 2019: $56,421Net Income 2019: $8,9522019Revenue 2020: $75,390Expenses 2020: $41,287Net Income 2020: $34,1032020Revenue 2021: $57,204Expenses 2021: $64,252Net Income 2021: -$7,0482021Revenue 2022: $95,421Expenses 2022: $103,944Net Income 2022: -$8,5232022Revenue 2023: $93,977Expenses 2023: $112,825Net Income 2023: -$18,8482023Revenue 2024: $104,828Expenses 2024: $97,795Net Income 2024: $7,0332024Revenue 2025: $81,202Expenses 2025: $98,281Net Income 2025: -$17,0792025

Highlighted filing

2015

Revenue$94,310
Expenses$129,888
Net Income-$35,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$153,384
Mission and Program Overview

Mission

Toassistthestaffandstudentsatschool

To assist the staffstudents at school

Program Services

DescriptionGrantsExpenses
PURCHASED PLAYGROUND EQUIPMENT-$77,937
PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH-$29,043
HELPING PARENTS AND THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS-$20,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WILLINSKICo PresidentPT$0--
LAURA BUSCHECo PresidentPT$0--
CARL PICKERELLCo TreasurerPT$0--
KELSEY HITCHCOCKSecretary-$0--
AMY GRADYCo Volunteer CoordinatorPT$0--
NICOLE FAHNINGCo-Volunteer Co-Ordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$45,040$45,040$14,855$30,185
Playground$41,964$41,964$1,388$40,576
Total Events$140,043$140,043$59,074$80,969
Filing and Contact Details

Filer

Filer Name
Scenic Heights Pta
EIN
41-1826441
Address
P O BOX 1096, MINNETONKA, MN 55345

Signing Officer

Name
Carl Pickerell
Title
Co Treasurer
Signed
2016-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbusiness support programs 1,718

Description of other expenses Part I line 16

Description amountclassroom/enrichment programs 29,043bank charges 726t-shirt program 2,594office & misc supplies 375staff appreciation 224dues & pubs 624insurance 215scholarship fund 100mn registration 25playground equipment 77,937outdoor learning center 9,140bookmobile exp 3,475media center 3,810fifth grade graduation 1,080

Raw XML Appendix204 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06127495882
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE WILLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PICKERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE FAHNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VOLUNTEER CO-ORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0129368
IRS990EZ/OtherRevenueTotalAmt01718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STAFFSTUDENTS AT SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING PARENTS AND THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt277937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059074
IRS990EZ/SpecialEventsNetIncomeLossAmt080969
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129888
IRS990EZ/TotalProgramServiceExpensesAmt0127404
IRS990EZ/TotalRevenueAmt094310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINNETONKA.K12.MN.US./SH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0601870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0638402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118085
IRS990ScheduleA/Total509Grp/TotalAmt0638402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS SUPPORT PROGRAMS 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLASSROOM/ENRICHMENT PROGRAMS 29,043BANK CHARGES 726T-SHIRT PROGRAM 2,594OFFICE & MISC SUPPLIES 375STAFF APPRECIATION 224DUES & PUBS 624INSURANCE 215SCHOLARSHIP FUND 100MN REGISTRATION 25PLAYGROUND EQUIPMENT 77,937OUTDOOR LEARNING CENTER 9,140BOOKMOBILE EXP 3,475MEDIA CENTER 3,810FIFTH GRADE GRADUATION 1,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL PICKERELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0411826441
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1096
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02016-01-11T10:23:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.98$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.94$1.13$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.95$1.04$0.09
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$0.57$0.64$0.07
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.75$0.41$0.34
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.65$0.56$0.09
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.75$0.47$0.28
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.81$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.94$1.30$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.68$0.55$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.61$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.60$0.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.42$0.35$0.06