Civic Intelligence

Alice Smith Parent-Teacher Organization

EIN 41-2019850 • 501(c)3 • Hopkins, MN

801 Minnetonka Mills RoadHopkins, MN 55343
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,006

Up $898 (+1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$48,006

Up $898 (+1.9%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$21,605

No earlier filing loaded for comparison.

Expenses

Down

$20,707

Down $2,817 (-12%) from 2012

Net Income

$898

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $43,021Liabilities 2010: $0Net Assets 2010: $43,0212010Assets 2011: $48,305Liabilities 2011: $0Net Assets 2011: $48,3052011Assets 2012: $47,108Liabilities 2012: $0Net Assets 2012: $47,1082012Assets 2013: $48,006Liabilities 2013: $0Net Assets 2013: $48,0062013

Highlighted filing

2013

Assets$48,006
Liabilities$0
Net Assets$48,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $37,2852010Revenue 2011: $34,121Expenses 2011: $28,837Net Income 2011: $5,2842011Expenses 2012: $23,5242012Revenue 2013: $21,605Expenses 2013: $20,707Net Income 2013: $8982013

Highlighted filing

2013

Revenue$21,605
Expenses$20,707
Net Income$898
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,006
Liabilities
$0
Net assets
$48,006
Revenue
$21,605
Expenses
$20,707
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$21.6$20.7$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$23.5
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$48.3$34.1$28.8$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$37.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.3
Gross Receipts
$21,605
Filing and Contact Details

Filer

EIN
41-2019850
Raw XML Appendix319 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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IRS990/Description0PROMOTE THE WELFARE OF ALICE SMITH ELEMENTARY STUDENTS IN THE HOME, SCHOOL AND COMMUNITY, PROMOTE ADIQUATE CARE AND SUPPORT RELATIONS BETWEEN PARENTS AND TEACHERS
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
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IRS990/Form990PartVIISectionA/Title3CO-VICE PRES
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/FormersListed0false
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents017366
IRS990/GrossReceipts021605
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues0446
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear023524
IRS990/OtherExpensesCurrentYear020707
IRS990/OtherExpenses/Description0STAFF AIDS
IRS990/OtherExpenses/Description1EDUCATION ENRICHMENT
IRS990/OtherExpenses/Description2EAGLE BLUFF
IRS990/OtherExpenses/Description3PTO AIDS
IRS990/OtherExpenses/ManagementAndGeneral01847
IRS990/OtherExpenses/ProgramServices05731
IRS990/OtherExpenses/ProgramServices15670
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IRS990/OtherExpenses/Total31847
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IRS990/OtherRevenueMisc/Description0PASSTHROUGH INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03768
IRS990/OtherRevenueMisc/TotalRevenueColumn03768
IRS990/OtherRevenuePriorYear022203
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY047108
IRS990/RetainedEarningsEndowmentEtc/EOY048006
IRS990/RevenuesLessExpensesCY0898
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03585
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
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IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE THE WELFARE OF ALICE SMITH ELEMENTARY STUDENTS IN THE HOME, SCHOOL AND COMMUNITY, PROMOTE CARE AND SUPPORT RELATIONS BETWEEN PARENTS AND TEACHERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES 1,779 0 0 60TH ANNIVERSARY 889 0 0 SPIRIT SHOP 750 0 0 COMPUTER 605 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 MINNETONKA MILLS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOPKINS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055343
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IRS990/TheBooksAreInCareOf/TelephoneNumber06123063350
IRS990/TotalAssets/BOY047108
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412019850
ReturnHeader/Filer/Name/BusinessNameLine10ALICE SMITH PARENT-TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/Phone09529889884
ReturnHeader/Filer/USAddress/AddressLine10801 MINNETONKA MILLS ROAD
ReturnHeader/Filer/USAddress/City0HOPKINS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055343
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-02
ReturnHeader/Officer/Name0AJ MITCHELL
ReturnHeader/Officer/Phone09529889884
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHALMERS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 FRANCE AVE S STE 337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554354310
ReturnHeader/Preparer/Name0MICHAEL J CHALMERS CPA
ReturnHeader/Preparer/Phone09528313383
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:30:47-06:00

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