Civic Intelligence

Minnesota Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 41-1826441

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.MINNETONKA.K12.MN.US./SH
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

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

59th percentile

7.4%

Higher net margin than 59% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,641

Up $6,925 (+25%) from 2015

Net Assets

Up

$34,641

Up $6,925 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$93,194

Down $1,116 (-1.2%) from 2015

Expenses

Down

$86,269

Down $43,619 (-34%) from 2015

Net Income

Up

$6,925

Up $42,503 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$34,641
Liabilities$0
Net Assets$34,641
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$93,194
Expenses$86,269
Net Income$6,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$177,149
Mission and Program Overview

Mission

Toassistthestaffandstudentsatschool

To assist the staffstudents at school

Program Services

DescriptionGrantsExpenses
PURCHASED PLAYGROUND EQUIPMENT-$36,953
HELPING PARENTS AND THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS-$24,260
PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH-$19,584
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WILLINSKICo PresidentPT$0--
LAURA BUSCHECo PresidentPT$0--
CARL PICKERELLCo TreasurerPT$0--
KELSEY HITCHCOCKSecretary-$0--
AMY GRADYCo Volunteer Coordinator-$0--
RANAE HENDRICKSONCo-Volunteer Co-Ordinator-$0--
SIRI LIEPOLDCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$86,148$86,148$40,517$45,631
Book Fair$12,952$12,952$12,923$29
Total Events$161,620$161,620$83,955$77,665
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
Treasurer
Signed
2017-01-20
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 1,519misc inc 411”

Description of other expenses Part I line 16

“Description amountclassroom/enrichment programs 19,584referendum support 2,000t-shirt program 700office & misc supplies 2,076staff appreciation 22dues & pubs 633insurance 213world cultural activities 769mn registration 25playground equipment 36,953outdoor learning center 10,880cultural arts 8,995media center 2,450volunteer exp 444”

Raw XML Appendix217 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARL PICKERELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06127495882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034641
IRS990EZ/FundraisingGrossIncomeAmt0161620
IRS990EZ/GrossReceiptsAmt0177149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE WILLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PICKERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANAE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIRI LIEPOLD
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085744
IRS990EZ/OtherRevenueTotalAmt01930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STAFFSTUDENTS AT SCHOOL
IRS990EZ/ProgramServiceRevenueAmt06560
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/ProgramServiceExpensesAmt019584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083955
IRS990EZ/SpecialEventsNetIncomeLossAmt077665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086269
IRS990EZ/TotalProgramServiceExpensesAmt080797
IRS990EZ/TotalRevenueAmt093194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINNETONKA.K12.MN.US./SH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0652504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0695515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125452
IRS990ScheduleA/Total509Grp/TotalAmt0695515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS SUPPORT PROGRAMS 1,519MISC INC 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLASSROOM/ENRICHMENT PROGRAMS 19,584REFERENDUM SUPPORT 2,000T-SHIRT PROGRAM 700OFFICE & MISC SUPPLIES 2,076STAFF APPRECIATION 22DUES & PUBS 633INSURANCE 213WORLD CULTURAL ACTIVITIES 769MN REGISTRATION 25PLAYGROUND EQUIPMENT 36,953OUTDOOR LEARNING CENTER 10,880CULTURAL ARTS 8,995MEDIA CENTER 2,450VOLUNTEER EXP 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL PICKERELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02017-01-20T10:39:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,641
Liabilities
$0
Net assets
$34,641
Revenue
$93,194
Expenses
$86,269
Net income
$6,925
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
2016Detailed filing. Detailed filing data is available for this year.$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