Civic Intelligence

Sunset Terrace Ptsa

990EZ • Fiscal year 2013 • EIN 41-6038423

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1707 19th Avenue NWRochester, MN 55901
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.

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

31st percentile

-5.0%

Higher net margin than 31% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$17,592

Down $3,223 (-15%) from 2012

Net Assets

Down

$17,592

Down $3,223 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$64,250

Up $32,308 (+101%) from 2012

Expenses

Up

$67,473

Up $38,986 (+137%) from 2012

Net Income

Down

-$3,223

Down $6,678 (-193%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,360Liabilities 2011: $0Net Assets 2011: $17,3602011Assets 2012: $20,815Net Assets 2012: $20,8152012Assets 2013: $17,592Liabilities 2013: $0Net Assets 2013: $17,5922013Assets 2014: $24,440Liabilities 2014: $0Net Assets 2014: $24,4402014Assets 2015: $31,830Liabilities 2015: $0Net Assets 2015: $31,8302015Assets 2016: $26,556Liabilities 2016: $0Net Assets 2016: $26,5562016Assets 2017: $29,545Liabilities 2017: $0Net Assets 2017: $29,5452017Assets 2018: $26,122Liabilities 2018: $0Net Assets 2018: $26,1222018Assets 2019: $26,676Liabilities 2019: $0Net Assets 2019: $26,6762019

Highlighted filing

2013

Assets$17,592
Liabilities$0
Net Assets$17,592

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,556Expenses 2011: $31,477Net Income 2011: -$2,9212011Revenue 2012: $31,942Expenses 2012: $28,487Net Income 2012: $3,4552012Revenue 2013: $64,250Expenses 2013: $67,473Net Income 2013: -$3,2232013Revenue 2014: $23,212Expenses 2014: $16,364Net Income 2014: $6,8482014Revenue 2015: $22,895Expenses 2015: $15,505Net Income 2015: $7,3902015Revenue 2016: $16,235Expenses 2016: $21,509Net Income 2016: -$5,2742016Revenue 2017: $21,129Expenses 2017: $18,140Net Income 2017: $2,9892017Revenue 2018: $18,697Expenses 2018: $22,120Net Income 2018: -$3,4232018Revenue 2019: $20,092Expenses 2019: $19,538Net Income 2019: $5542019

Highlighted filing

2013

Revenue$64,250
Expenses$67,473
Net Income-$3,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support to the programs and teachers at sunset terrace elementary school

Filing and Contact Details

Filer

EIN
41-6038423
Raw XML Appendix173 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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IRS990EZ/CashSavingsAndInvestments/BOY020815
IRS990EZ/CashSavingsAndInvestments/EOY017592
IRS990EZ/ContributionsGiftsGrantsEtc019735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3223
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome092247
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066214
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020815
IRS990EZ/NetAssetsOrFundBalancesBOY020815
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IRS990EZ/NetAssetsOrFundBalancesEOY017592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA LAUNSBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTA FREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY AT SUNSET TERRACE ELEMENTARY
IRS990EZ/PrintingPublicationsPostage0651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PROVIDED TO STUDENTS AND TEACHERS AT SUNSET TERRACE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066214
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047756
IRS990EZ/SpecialEventsNetIncomeLoss044491
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101707 19TH AVENUE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTA FREED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072855029
IRS990EZ/TotalAssets/BOY020815
IRS990EZ/TotalAssets/EOY017592
IRS990EZ/TotalExpenses067473
IRS990EZ/TotalProgramServiceExpenses066214
IRS990EZ/TotalRevenue064250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sunsetterrace.new.rschooltoday.com
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear024
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years062
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038615
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075286
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0371593
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090409873
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear024
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year019
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years062
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/SupportFromDQPsEtc/Total0335
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078751
IRS990ScheduleA/Total509/Total0410208
IRS990ScheduleA/TotalSupportTotal/Total0410208
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047756
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027816
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038431
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092247
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038431
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092247
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20COUPON BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary044491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047756
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT EDUCATION ACTIVITIES AT SUNSET TERRACE SCHOOL SUPPORT ROCHESTER PUBLIC SCHOOLS, SUNSET TERRACE ELEMENTARY N/A 66214.
IRS990ScheduleO/GeneralExplanation/Explanation1SOFTWARE 180. SUPPLIES 49. INSURANCE 155. BANK FEES 49. MISCELLANEOUS 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416038423
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESS SUNSET TERRACE SCHOOL
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone05072855029
ReturnHeader/Filer/USAddress/AddressLine101707 19TH AVENUE NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KRISTA FREED
ReturnHeader/Officer/Phone05072855029
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135 SUPERIOR DR NW STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0THOMAS CUMMINGS
ReturnHeader/Preparer/Phone05072812655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T11:22:40-07:00

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