Civic Intelligence

Sunnyside PTA

990EZ • Fiscal year 2014 • EIN 41-6038364

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

2070 County Road HNew Brighton, MN 55112

(651) 784-5226

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,301

Up $4,043 (+39%) from 2013

Net Assets

Up

$14,301

Up $4,043 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$25,538

Up $2,347 (+10%) from 2013

Expenses

Down

$21,495

Down $6,910 (-24%) from 2013

Net Income

Up

$4,043

Up $9,257 (+178%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $15,472Liabilities 2012: $02012Assets 2013: $10,258Liabilities 2013: $0Net Assets 2013: $10,2582013Assets 2014: $14,301Liabilities 2014: $0Net Assets 2014: $14,3012014Assets 2015: $18,096Liabilities 2015: $0Net Assets 2015: $18,0962015Assets 2016: $18,364Liabilities 2016: $0Net Assets 2016: $18,3642016Assets 2017: $35,060Liabilities 2017: $0Net Assets 2017: $35,0602017Assets 2018: $39,567Liabilities 2018: $0Net Assets 2018: $39,5672018Assets 2019: $43,789Liabilities 2019: $0Net Assets 2019: $43,7892019

Highlighted filing

2014

Assets$14,301
Liabilities$0
Net Assets$14,301

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $26,645Expenses 2012: $20,567Net Income 2012: $6,0782012Revenue 2013: $23,191Expenses 2013: $28,405Net Income 2013: -$5,2142013Revenue 2014: $25,538Expenses 2014: $21,495Net Income 2014: $4,0432014Revenue 2015: $25,867Expenses 2015: $22,072Net Income 2015: $3,7952015Revenue 2016: $13,154Expenses 2016: $12,886Net Income 2016: $2682016Revenue 2017: $24,684Expenses 2017: $7,988Net Income 2017: $16,6962017Revenue 2018: $24,378Expenses 2018: $19,871Net Income 2018: $4,5072018Revenue 2019: $8,247Expenses 2019: $4,025Net Income 2019: $4,2222019

Highlighted filing

2014

Revenue$25,538
Expenses$21,495
Net Income$4,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$29,806
Mission and Program Overview

Mission

School parent teacher association

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDED FUNDING FOR VARIOUS CLASSROOM AND AFTER SCHOOL ACTIVITIES FOR 64 TEACHERS AND 593 STUDENTS AT SUNNYSIDE ELEMENTARY SCHOOL IN THE MOUNDS VIEW, MN SCHOOL DISTRICT.$2,762$15,235
THE ASSOCIATION PUBLISHES AN ANNUAL SCHOOL YEARBOOK.-$5,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHAEDRA WILSONPresident-$0--
EMILY LANGDirector-$0--
JULIE MAYER-SCHULERCo-Treasurer-$0--
JULIE WOODWARDCo-Treasurer-$0--
JENNA POMRANINGTeacher Liai-$0--
LAVON TELLStaff Rep-$0--
AMY WAGNER-WIELANDVice Preside-$0--
JEFF WIELANDDirector-$0--
CARRIE MCCOLLARSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,630$9,630$2,636$6,994
Event 2$5,629$5,629$305$5,324
Total Events$15,259$15,259$2,941$12,318
Filing and Contact Details

Filer

EIN
41-6038364
Phone
6517845226

Signing Officer

Name
Julie Mayer-schulerjulie Woodward
Title
Co-treasurers
Phone
6517845226
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Ovik
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 80 total 80

Form 990-ez, Part I, Line 16

Yearbooks cost of goods sold 5,013 santa shop cost of goods sold 369 track & field day cost of goods sold 108 expenses office supplies and postage 92 pta meetings 67 volunteer appreciation 94 staff appreciation 1,345 insurance 115 bank charges 19 chalkboard capers 100 classroom enrichment 2,908 classroom periodicals 3,346 track & field day 298 kindergarten roundup 227 mn/national pta membershi 315 ramsey cty safety patrol 350 science fair 241 filing fees 25 planners/folders 1,450 ice cream social 112 kindergarten graduation 110 student council picnic 67 artists & residence 986 die cuts 362 total 18,119

Form 990-ez, Part III, Line 28

The association provided funding for various classroom and after school activities for 64 teachers and 593 students at sunnyside elementary school in the mounds view, mn school district.

Raw XML Appendix199 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHAEDRA WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1EMILY LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE MAYERSCHULER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIE WOODWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNA POMRANING
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAVON TELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY WAGNERWIELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEFF WIELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARRIE MCCOLLAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORRINE OLSON
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055112
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-145
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHAEDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MAYER-SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNA POMRANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAVON TELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WAGNER-WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE MCCOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018119
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt07084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDED FUNDING FOR VARIOUS CLASSROOM AND AFTER SCHOOL ACTIVITIES FOR 64 TEACHERS AND 593 STUDENTS AT SUNNYSIDE ELEMENTARY SCHOOL IN THE MOUNDS VIEW, MN SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PUBLISHES AN ANNUAL SCHOOL YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03443
IRS990EZ/SpecialEventsNetIncomeLossAmt018268
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021495
IRS990EZ/TotalProgramServiceExpensesAmt020248
IRS990EZ/TotalRevenueAmt025538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNDSVIEWSCHOOLS.ORG/SUNNYSIDE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0185606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043714
IRS990ScheduleA/Total509Grp/TotalAmt0185606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUNNYSIDE CARNI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOKS COST OF GOODS SOLD 5,013 SANTA SHOP COST OF GOODS SOLD 369 TRACK & FIELD DAY COST OF GOODS SOLD 108 EXPENSES OFFICE SUPPLIES AND POSTAGE 92 PTA MEETINGS 67 VOLUNTEER APPRECIATION 94 STAFF APPRECIATION 1,345 INSURANCE 115 BANK CHARGES 19 CHALKBOARD CAPERS 100 CLASSROOM ENRICHMENT 2,908 CLASSROOM PERIODICALS 3,346 TRACK & FIELD DAY 298 KINDERGARTEN ROUNDUP 227 MN/NATIONAL PTA MEMBERSHI 315 RAMSEY CTY SAFETY PATROL 350 SCIENCE FAIR 241 FILING FEES 25 PLANNERS/FOLDERS 1,450 ICE CREAM SOCIAL 112 KINDERGARTEN GRADUATION 110 STUDENT COUNCIL PICNIC 67 ARTISTS & RESIDENCE 986 DIE CUTS 362 TOTAL 18,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION PROVIDED FUNDING FOR VARIOUS CLASSROOM AND AFTER SCHOOL ACTIVITIES FOR 64 TEACHERS AND 593 STUDENTS AT SUNNYSIDE ELEMENTARY SCHOOL IN THE MOUNDS VIEW, MN SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MAYER-SCHULERJULIE WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURERS
ReturnHeader/BusinessOfficerGrp/PhoneNum06517845226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNNYSIDE ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0416038364
ReturnHeader/Filer/PhoneNum06517845226
ReturnHeader/Filer/USAddress/AddressLine102070 COUNTY ROAD H
ReturnHeader/Filer/USAddress/City0NEW BRIGHTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OVIK
ReturnHeader/ReturnTs02014-11-04T14:39:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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