Civic Intelligence

Sunnyside PTA

990EZ • Fiscal year 2018 • EIN 41-6038364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2019

Organization ProfileWWW.MOUNDSVIEWSCHOOLS.ORG/SUNNYSIDE
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,567

Up $4,507 (+13%) from 2017

Net Assets

Up

$39,567

Up $4,507 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$24,378

Down $306 (-1.2%) from 2017

Expenses

Up

$19,871

Up $11,883 (+149%) from 2017

Net Income

Down

$4,507

Down $12,189 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$39,567
Liabilities$0
Net Assets$39,567
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$24,378
Expenses$19,871
Net Income$4,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2019
Return Version
2017v2.3
Gross Receipts
$44,386
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 612 STUDENTS AT SUNNYSIDE ELEMENTARY SCHOOL IN THE MOUNDS VIEW, MN SCHOOL DISTRICT.-$18,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA BOCKPresident-$0--
ERICA ROBERTSONCo-Treasurer-$0--
AMANDA ROBERTSONCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$35,000$35,000$16,491$18,509
Sunnyside Carni$6,768$6,768$2,104$4,664
Total Events$41,768$41,768$18,595$23,173
Filing and Contact Details

Filer

Filer Name
Sunnyside Elementary Pta
EIN
41-6038364
Phone
6517845226
Address
2070 COUNTY ROAD H, NEW BRIGHTON, MN 55112

Signing Officer

Name
Amanda Robertson
Title
Co-treasurer
Phone
7637101698
Signed
2019-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Riley Martin Ltd
Address
9000 QUANTRELLE AVE NE STE 110, OTSEGO, MN 55330
Preparer
Sean P Riley
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“5th grade y e celebration cost of goods sold 22 expenses office supplies and postage 51 accounting software 99 meetings 273 insurance 115 bank charges 5 chalkboard capers 100 classroom enrichment 3,133 teacher appreciation 384 ramsey cty safety patrol 804 filing fees 25 track & field day 77 brain pop grant 230 compas 2,313 field trips 11,640 total 19,271”

Raw XML Appendix157 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/PersonNm0AMANDA ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06516217600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02070 CTY ROAD H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039567
IRS990EZ/FundraisingGrossIncomeAmt044283
IRS990EZ/GrossReceiptsAmt044386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNA BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDED FUNDING FOR VARIOUS CLASSROOM AND AFTER SCHOOL ACTIVITIES FOR 64 TEACHERS AND 612 STUDENTS AT SUNNYSIDE ELEMENTARY SCHOOL IN THE MOUNDS VIEW, MN SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020008
IRS990EZ/SpecialEventsNetIncomeLossAmt024275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019871
IRS990EZ/TotalProgramServiceExpensesAmt018976
IRS990EZ/TotalRevenueAmt024378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNDSVIEWSCHOOLS.ORG/SUNNYSIDE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029806
IRS990ScheduleA/Total509Grp/TotalAmt0178943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNNYSIDE CARNI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE Y E CELEBRATION COST OF GOODS SOLD 22 EXPENSES OFFICE SUPPLIES AND POSTAGE 51 ACCOUNTING SOFTWARE 99 MEETINGS 273 INSURANCE 115 BANK CHARGES 5 CHALKBOARD CAPERS 100 CLASSROOM ENRICHMENT 3,133 TEACHER APPRECIATION 384 RAMSEY CTY SAFETY PATROL 804 FILING FEES 25 TRACK & FIELD DAY 77 BRAIN POP GRANT 230 COMPAS 2,313 FIELD TRIPS 11,640 TOTAL 19,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637101698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYSIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0416038364
ReturnHeader/Filer/PhoneNum06517845226
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 COUNTY ROAD H
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B92882CE88FA61BA6E1EBF9DDA616EDBF4C3EE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B92882CE88FA61BA6E1EBF9DDA616EDBF4C3EE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.198.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY MARTIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 QUANTRELLE AVE NE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055330
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P RILEY
ReturnHeader/ReturnTs02019-11-11T12:22:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,567
Liabilities
$0
Net assets
$39,567
Revenue
$24,378
Expenses
$19,871
Net income
$4,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$8.25$4.03$4.22
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$24.4$19.9$4.51
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$24.7$7.99$16.7
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$13.2$12.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$25.9$22.1$3.80
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$25.5$21.5$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$23.2$28.4$5.21
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$26.6$20.6$6.08