Civic Intelligence

PTA Minnesota Congress Salem Hills

EIN 41-6038412 • 501(c)3 • Inver Grove Heights, MN

Profile

Provide support for school students

5899 Babcock TrailInver Grove Heights, MN 55077

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

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

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,169 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,169 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$16,664

Down $12,774 (-43%) from 2017

Expenses

Up

$38,260

Up $6,233 (+19%) from 2017

Net Income

Down

-$21,596

Down $19,007 (-734%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $39,107Liabilities 2012: $02012Assets 2013: $33,391Liabilities 2013: $02013Assets 2014: $40,809Net Assets 2014: $40,8092014Assets 2015: $34,085Net Assets 2015: $34,0852015Assets 2016: $27,758Net Assets 2016: $27,7582016Assets 2017: $25,169Net Assets 2017: $25,1692017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $32,686Expenses 2011: $35,823Net Income 2011: -$3,1372011Revenue 2012: $29,643Expenses 2012: $24,035Net Income 2012: $5,6082012Revenue 2013: $26,896Expenses 2013: $32,587Net Income 2013: -$5,6912013Revenue 2014: $25,246Expenses 2014: $17,828Net Income 2014: $7,4182014Revenue 2015: $23,087Expenses 2015: $29,811Net Income 2015: -$6,7242015Revenue 2016: $20,401Expenses 2016: $26,728Net Income 2016: -$6,3272016Revenue 2017: $29,438Expenses 2017: $32,027Net Income 2017: -$2,5892017Revenue 2018: $16,664Expenses 2018: $38,260Net Income 2018: -$21,5962018

Highlighted filing

2018

Revenue$16,664
Expenses$38,260
Net Income-$21,596
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,664
Expenses
$38,260
Net income
-$21,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$16.7$38.3$21.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$29.4$32.0$2.59
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$20.4$26.7$6.33
2015Detailed filing. Detailed filing data is available for this year.$34.1$34.1$23.1$29.8$6.72
2014Detailed filing. Detailed filing data is available for this year.$40.8$40.8$25.2$17.8$7.42
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$26.9$32.6$5.69
2012Summary only. Only limited summary data is available for this year.$39.1$0.00$29.6$24.0$5.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$32.7$35.8$3.14
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$40,110
Mission and Program Overview

Mission

Provide support for school students

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$23,383
FUNDRAISING-$3,345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NIEMIOJAVice Preside-$0--
AMY HEIKKINENPresident-$0--
MATHIAS SCHAEFERTreasurer-$0--
GLENA SCHIRMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,029$24,029$12,251$11,778
Carnival$10,035$10,035$4,278$5,757
Total Events$34,064$34,064$16,529$17,535
Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress Salem Hills
EIN
41-6038412
Phone
6514551061
Address
5899 BABCOCK TRAIL, INVER GROVE HEIGHTS, MN 55077

Signing Officer

Name
Mathias Schaefer
Title
Treasurer
Phone
6514551061
Signed
2016-09-29

Preparer

Firm
David M Hahn Cpa-pc
Address
219 SOUTH MINNESOTA AVENUE, ST PETER, MN 56082
Preparer
David Hahn
Phone
5079342640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Year book 1,680 total 1,680”

Form 990-ez, Part I, Line 16

“Year book cost of goods sold 2,511 expenses insurance 179 student activities 23,383 total 26,073”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix154 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/PersonNm0MATHIAS SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05079342640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05899 BABCOCK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INVER GROVE HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027758
IRS990EZ/FundraisingGrossIncomeAmt037244
IRS990EZ/GrossReceiptsAmt040110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH NIEMIOJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HEIKKINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATHIAS SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENA SCHIRMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026073
IRS990EZ/OtherRevenueTotalAmt01680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019709
IRS990EZ/SpecialEventsNetIncomeLossAmt017535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026728
IRS990EZ/TotalProgramServiceExpensesAmt026728
IRS990EZ/TotalRevenueAmt020401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263815823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029325
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM HILLS ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SALEM HILLS ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04278
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR BOOK 1,680 TOTAL 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR BOOK COST OF GOODS SOLD 2,511 EXPENSES INSURANCE 179 STUDENT ACTIVITIES 23,383 TOTAL 26,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
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 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIAS SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514551061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MINNESOTA CONGRESS SALEM HILLS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416038412
ReturnHeader/Filer/PhoneNum06514551061
ReturnHeader/Filer/USAddress/AddressLine1Txt05899 BABCOCK TRAIL
ReturnHeader/Filer/USAddress/CityNm0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263815823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAHN CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SOUTH MINNESOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079342640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAHN
ReturnHeader/ReturnTs02016-10-03T10:27:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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