Civic Intelligence

Valley Crossing Elementary School PTA

990EZ • Fiscal year 2015 • EIN 41-1837582

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2016

Organization Profile
9900 Park CrossingWoodbury, MN 55125

(651) 702-5700

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

6th percentile

-76%

Higher net margin than 6% 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

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158

Down $18,765 (-99%) from 2014

Net Assets

$158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$24,777

Down $11,419 (-32%) from 2014

Expenses

Up

$43,543

Up $7,749 (+22%) from 2014

Net Income

Down

-$18,766

Down $19,168 (-4768%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,784Liabilities 2011: $02011Assets 2012: $19,834Liabilities 2012: $02012Assets 2013: $18,521Liabilities 2013: $02013Assets 2014: $18,923Liabilities 2014: $02014Assets 2015: $158Liabilities 2015: $0Net Assets 2015: $1582015Assets 2016: $16,533Liabilities 2016: $0Net Assets 2016: $16,5332016Assets 2017: $36,250Liabilities 2017: $0Net Assets 2017: $36,2502017Assets 2018: $51,836Liabilities 2018: $0Net Assets 2018: $51,8362018Assets 2019: $59,976Liabilities 2019: $0Net Assets 2019: $59,9762019Assets 2020: $58,690Liabilities 2020: $0Net Assets 2020: $58,6902020Assets 2021: $64,283Liabilities 2021: $0Net Assets 2021: $64,2832021Assets 2022: $71,573Liabilities 2022: $0Net Assets 2022: $71,5732022Assets 2023: $24,912Liabilities 2023: $0Net Assets 2023: $24,9122023Assets 2024: $27,567Liabilities 2024: $0Net Assets 2024: $27,5672024Assets 2025: $19,203Liabilities 2025: $0Net Assets 2025: $19,2032025

Highlighted filing

2015

Assets$158
Liabilities$0
Net Assets$158
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,386Expenses 2011: $40,172Net Income 2011: $33,2142011Revenue 2012: $47,491Expenses 2012: $61,411Net Income 2012: -$13,9202012Revenue 2013: $68,945Expenses 2013: $70,257Net Income 2013: -$1,3122013Revenue 2014: $36,196Expenses 2014: $35,794Net Income 2014: $4022014Revenue 2015: $24,777Expenses 2015: $43,543Net Income 2015: -$18,7662015Revenue 2016: $39,543Expenses 2016: $23,168Net Income 2016: $16,3752016Revenue 2017: $42,547Expenses 2017: $22,830Net Income 2017: $19,7172017Revenue 2018: $29,107Expenses 2018: $13,521Net Income 2018: $15,5862018Revenue 2019: $39,979Expenses 2019: $31,839Net Income 2019: $8,1402019Revenue 2020: $54,845Expenses 2020: $56,131Net Income 2020: -$1,2862020Revenue 2021: $17,942Expenses 2021: $12,349Net Income 2021: $5,5932021Revenue 2022: $42,597Expenses 2022: $34,235Net Income 2022: $8,3622022Revenue 2023: $37,684Expenses 2023: $84,345Net Income 2023: -$46,6612023Revenue 2024: $42,239Expenses 2024: $39,584Net Income 2024: $2,6552024Revenue 2025: $21,688Expenses 2025: $30,052Net Income 2025: -$8,3642025

Highlighted filing

2015

Revenue$24,777
Expenses$43,543
Net Income-$18,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$80,735
Mission and Program Overview

Mission

School and Student Support

Program Services

DescriptionGrantsExpenses
The mission and purpose is to raise funds for the various goals and manadated requriements that the school needs but is not funded for by the school district-$43,543
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LaboyPresident-$0--
Megan McEvoyCo-President-$0--
Sharon AbbasSecretary-$0--
Sonja TarragoTreasurer-$0--
Cathy St MichelSchool Liaison CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$12,359$12,359$11,237$1,122
Magazine Sal$11,164$11,164$1,059$10,105
Total Events$23,523$23,523$12,296$11,227
Filing and Contact Details

Filer

Filer Name
Valley Crossing Comm School PTA
EIN
41-1837582
Address
9900 Park Crossing, Woodbury, MN 55125

Signing Officer

Name
Sharon Abbas
Title
Treasurer
Phone
6517025700
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
TaxPrep Solutions Inc
Address
7600 Boone Ave N Suite 29, Brooklyn Park, MN 55428
Preparer
Ronald C Kohls EA MBA
Phone
7634258229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministration 2,867Classroom Supplies 9,460Safety Patrol 573Staff Appreciation 4,411Field Day 35Graduation 352Last Day of School 1,051Back to School Fiesta 4,100In School Assemblies 1,393Parent Gatherings 421Peace Garden 957Veterans Day 152Artist in Residence 4,715Classroom Grants 448Environmental Camp 2,845Kindness Retreat 2,875School Improvements 6,888”

Raw XML Appendix165 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/PhoneNum06517025700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18766
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt076892
IRS990EZ/GrossReceiptsAmt080735
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt052
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Laboy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan McEvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Abbas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonja Tarrago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy St Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Liaison Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School and Student Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission and purpose is to raise funds for the various goals and manadated requriements that the school needs but is not funded for by the school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055958
IRS990EZ/SpecialEventsNetIncomeLossAmt020934
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043543
IRS990EZ/TotalProgramServiceExpensesAmt043543
IRS990EZ/TotalRevenueAmt024777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136770
IRS990ScheduleA/Total509Grp/TotalAmt0496203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496203
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magazine Sal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011164
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012359
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration 2,867Classroom Supplies 9,460Safety Patrol 573Staff Appreciation 4,411Field Day 35Graduation 352Last Day of School 1,051Back to School Fiesta 4,100In School Assemblies 1,393Parent Gatherings 421Peace Garden 957Veterans Day 152Artist in Residence 4,715Classroom Grants 448Environmental Camp 2,845Kindness Retreat 2,875School Improvements 6,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Abbas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06517025700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Crossing Comm School PTA
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411837582
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 Park Crossing
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPrep Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Ave N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald C Kohls EA MBA
ReturnHeader/ReturnTs02016-05-17T08:16:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158
Liabilities
$0
Net assets
$158
Revenue
$24,777
Expenses
$43,543
Net income
-$18,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$21.7$30.1$8.36
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$42.2$39.6$2.66
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$37.7$84.3$46.7
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$42.6$34.2$8.36
2021Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$17.9$12.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$54.8$56.1$1.29
2019Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$40.0$31.8$8.14
2018Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$29.1$13.5$15.6
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.5$22.8$19.7
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$39.5$23.2$16.4
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$24.8$43.5$18.8
2014Summary only. Only limited summary data is available for this year.$18.9$0.00$36.2$35.8$0.40
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$68.9$70.3$1.31
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$47.5$61.4$13.9
2011Summary only. Only limited summary data is available for this year.$48.8$0.00$73.4$40.2$33.2