Civic Intelligence

PTA Minnesota Congress

EIN 41-1874298 • 501(c)3 • West St Paul, MN

Profile

To provide for students needs.

121 Butler Ave WWest St Paul, MN 55118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,701

Up $4,447 (+105%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,701

Up $4,447 (+105%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$24,028

Down $7,505 (-24%) from 2018

Expenses

Down

$19,581

Down $21,673 (-53%) from 2018

Net Income

Up

$4,447

Up $14,168 (+146%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,056Liabilities 2012: $02012Assets 2015: $33,859Net Assets 2015: $33,8592015Assets 2016: $33,968Net Assets 2016: $33,9682016Assets 2017: $13,975Net Assets 2017: $13,9752017Assets 2018: $4,254Net Assets 2018: $4,2542018Assets 2019: $8,701Net Assets 2019: $8,7012019

Highlighted filing

2019

Assets$8,701
Liabilities-
Net Assets$8,701
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $55,580Expenses 2012: $51,720Net Income 2012: $3,8602012Revenue 2015: $38,495Expenses 2015: $29,196Net Income 2015: $9,2992015Revenue 2016: $26,375Expenses 2016: $26,266Net Income 2016: $1092016Revenue 2017: $28,899Expenses 2017: $48,892Net Income 2017: -$19,9932017Revenue 2018: $31,533Expenses 2018: $41,254Net Income 2018: -$9,7212018Revenue 2019: $24,028Expenses 2019: $19,581Net Income 2019: $4,4472019

Highlighted filing

2019

Revenue$24,028
Expenses$19,581
Net Income$4,447
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,701
Liabilities
-
Net assets
$8,701
Revenue
$24,028
Expenses
$19,581
Net income
$4,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.70$8.70$24.0$19.6$4.45
2018Detailed filing. Detailed filing data is available for this year.$4.25$4.25$31.5$41.3$9.72
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$28.9$48.9$20.0
2016Detailed filing. Detailed filing data is available for this year.$34.0$34.0$26.4$26.3$0.11
2015Detailed filing. Detailed filing data is available for this year.$33.9$33.9$38.5$29.2$9.30
2012Summary only. Only limited summary data is available for this year.$45.1$0.00$55.6$51.7$3.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$35,741
Mission and Program Overview

Mission

To provide for students needs.

Program Services

DescriptionGrantsExpenses
School Activities$31,294-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LyfordPresident-$0--
Karen BoothTreasurer-$0--
Jennifer CannonSecretary-$0--
Michelle FrischVice President-$0--
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress
EIN
41-1874298
Phone
9528873193
Address
121 Butler Ave W, West St Paul, MN 55118

Signing Officer

Name
Wendy Rash
Title
Treasurer
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Auran LTD
Address
880 Sibley Memorial Hwy Ste 102, Mendota Heights, MN 55118
Preparer
Michael D Auran
Phone
6512245588
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $854”

Other Expenses.1012

“Insurance $245”

Other Expenses.1

“Student & Support $19336”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy Rash
IRS990EZ/BooksInCareOfDetail/PhoneNum06512489074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Butler Avenue West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08701
IRS990EZ/FundraisingGrossIncomeAmt014778
IRS990EZ/GrossReceiptsAmt035741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Lyford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Frisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019581
IRS990EZ/OtherRevenueTotalAmt0854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for students needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011713
IRS990EZ/SpecialEventsNetIncomeLossAmt03065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019581
IRS990EZ/TotalProgramServiceExpensesAmt031294
IRS990EZ/TotalRevenueAmt024028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019985
IRS990ScheduleA/Total509Grp/TotalAmt0107392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student & Support $19336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Rash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Heritage Boosters Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411874298
ReturnHeader/Filer/PhoneNum09528873193
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Butler Ave W
ReturnHeader/Filer/USAddress/CityNm0West St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411827909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Auran LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 Sibley Memorial Hwy Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendota Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055118
ReturnHeader/PreparerPersonGrp/PhoneNum06512245588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Auran
ReturnHeader/ReturnTs02019-12-09T12:33:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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