Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 41-1890887

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

6421 Hazeltine Blvd55331
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $8,943 (-100%) from 2012

Net Assets

Down

$0

Down $8,943 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,998

Up $3,550 (+13%) from 2012

Expenses

Down

$29,555

Down $18,190 (-38%) from 2012

Net Income

Up

$1,443

Up $21,740 (+107%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $29,240Liabilities 2011: $02011Assets 2012: $8,943Net Assets 2012: $8,9432012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,166Expenses 2011: $26,298Net Income 2011: $8682011Revenue 2012: $27,448Expenses 2012: $47,745Net Income 2012: -$20,2972012Revenue 2013: $30,998Expenses 2013: $29,555Net Income 2013: $1,4432013

Highlighted filing

2013

Revenue$30,998
Expenses$29,555
Net Income$1,443
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1890887
Raw XML Appendix233 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08943
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01443
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028501
IRS990EZ/GrantsAndSimilarAmountsPaid020277
IRS990EZ/GrossReceipts034321
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08943
IRS990EZ/NetAssetsOrFundBalancesBOY08943
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI VANDLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA ROSLANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE KIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10386
IRS990EZ/OtherExpensesTotal08123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATIONAL PROGRAMS AT MS
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS AND COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FINANCIAL SUPPORT FOR STUDENT ACTIVITIES INCLUDING ANCIENT CIVILIZATION DAY CLASS FIELD TRIPS COMMUNITY SERVICE DAY AND FAMILY WELCOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FINANCIAL SUPPORT FOR STAFF APPRECIATION AND GUIDANCE COUNSELING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09111
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18066
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23700
IRS990EZ/ProgramServiceRevenue02830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03323
IRS990EZ/SpecialEventsNetIncomeLoss025178
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104770 MANITOU RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TONKA BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055331
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524742205
IRS990EZ/TotalAssets/BOY08943
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses029555
IRS990EZ/TotalProgramServiceExpenses027955
IRS990EZ/TotalRevenue030998
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/GrossInvestmentIncome509/Total0496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0496
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090163196
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034321
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038812
IRS990ScheduleA/Total509/Total0163196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039048
IRS990ScheduleA/TotalSupportTotal/Total0163692
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03322
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028501
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINES
IRS990ScheduleG/EventsInformation/NetIncomeSummary025179
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103322
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03322
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0DISTRIBUTED CASH AT END OF YEAR TO MINNETONKA MIDDLE SCHOOL WEST PTO.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0N2
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Assets distribution Part I line 3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106421 HAZELTINE BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11MINNETONKA MIDDLE SCHOOL W PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EXCELSIOR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1EXCELSIOR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode055331
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode155331
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-05-03
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-05-29
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0462628151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1462628151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset05000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset15386
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MINNETONKA MIDDLE SCHOOL W PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1MINNETONKA MIDDLE SCHOOL W PTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ENRICHMENT PROGRAMS GRANTEE MINNETONKA MIDDLE SCHOOL WEST STREET 6421 HAZELTINE BLVD CITY, STATE, ZIP EXCELSIOR MN 55331 AMOUNT 8,285 ACTIVITY FIELD TRIPS/APPRECIATION/GARDEN GRANTEE MINNETONKA MIDDLE SCHOOL WEST STREET 6421 HAZELTINE BLVD CITY, STATE, ZIP EXCELSIOR MN 55331 AMOUNT 10,792 ACTIVITY EDUCATIONAL SUPPORT GRANTEE MINNETONKA PUB SCHOOLS/TONKA CARES STREET VARIOUS CITY, STATE, ZIP EXCELSIOR MN 55331 AMOUNT 1,200
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 19 INSURANCE 195 PTA EXPENSES 106 TAX FILING FEE 25 COMMUNITY SUPPORT 1,822 DISTRICT SUPORT 476 STAFF APPRECIATION 224 CLASS PARTIES 5,063 NEW FAMILY WELCOME 193
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT TRANSFER TO MINNETONKA MS WEST PTO (10,386)
IRS990ScheduleO/GeneralExplanation/Explanation3PTA BOARD ADOPTED A RESOLUTION RECOMMENDING TO DISSOLVE THE PTA ON MARCH 27, 2013. VOTE TO DISSOLVE WAS TAKEN AND APPROVED ON MAY 29, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411890887
ReturnHeader/Filer/Name/BusinessNameLine10PTA MN CONGRESS MINNETONKA MS W PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/USAddress/AddressLine106421 HAZELTINE BLVD
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0LISA WAGNER
ReturnHeader/Officer/Phone09524015300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-12
ReturnHeader/PreparerFirm/EIN0272999353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marian Tax & Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014917 Oak Ridge Court West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burnsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055306
ReturnHeader/Preparer/Name0Nancy Marian CPA
ReturnHeader/Preparer/Phone09524068485
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T17:06:05-05:00

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