Civic Intelligence

Little Canada Ptsa

EIN 41-6040504 • 501(c)3 • Little Canada, MN

Profile

To help support little canada elementary school

400 Eli RoadLittle Canada, MN 55117

https//sites.google.com/a/apps.isd623.org/little-canada-ptsa

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,748

Up $1,676 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$27,301

Up $965 (+3.7%) from 2017

Expenses

Up

$25,625

Up $3,348 (+15%) from 2017

Net Income

Down

$1,676

Down $2,383 (-59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $14,371Liabilities 2011: $02011Assets 2012: $14,516Liabilities 2012: $0Net Assets 2012: $14,5162012Assets 2013: $19,854Liabilities 2013: $0Net Assets 2013: $19,8542013Assets 2014: $24,720Liabilities 2014: $0Net Assets 2014: $24,7202014Assets 2015: $29,668Liabilities 2015: $0Net Assets 2015: $29,6682015Assets 2016: $20,013Liabilities 2016: $02016Assets 2017: $24,072Liabilities 2017: $02017Assets 2018: $25,748Liabilities 2018: $02018

Highlighted filing

2018

Assets$25,748
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,681Expenses 2011: $9,543Net Income 2011: $7,1382011Revenue 2012: $17,587Expenses 2012: $17,442Net Income 2012: $1452012Revenue 2013: $14,342Expenses 2013: $9,004Net Income 2013: $5,3382013Revenue 2014: $15,190Expenses 2014: $10,325Net Income 2014: $4,8652014Revenue 2015: $21,732Expenses 2015: $16,784Net Income 2015: $4,9482015Revenue 2016: $16,654Expenses 2016: $26,309Net Income 2016: -$9,6552016Revenue 2017: $26,336Expenses 2017: $22,277Net Income 2017: $4,0592017Revenue 2018: $27,301Expenses 2018: $25,625Net Income 2018: $1,6762018

Highlighted filing

2018

Revenue$27,301
Expenses$25,625
Net Income$1,676
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,748
Liabilities
$0
Net assets
-
Revenue
$27,301
Expenses
$25,625
Net income
$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$25.7$0.00$27.3$25.6$1.68
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$26.3$22.3$4.06
2016Summary only. Only limited summary data is available for this year.$20.0$0.00$16.7$26.3$9.66
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$21.7$16.8$4.95
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$15.2$10.3$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$14.3$9.00$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$17.6$17.4$0.15
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$16.7$9.54$7.14
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$36,037
Mission and Program Overview

Mission

To help support little canada elementary school

Program Services

DescriptionGrantsExpenses
ENABLE STUDENT ENRICHMENT OPPORTUNITESBY HELPING FUND FIELD TRIPS, ASSEMBLIES, SUPPLIES, BOOKS AND OTHER ACTIVITES-$11,903
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TEPLEYPresident-$0--
DANA WALDENTreasurer-$0--
ERIN ROQUEMORESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,448$20,448$1,908$18,540
Pumpkin Carnival$5,639$5,139$262$4,877
Total Events$31,592$31,092$14,305$16,787
Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress
EIN
41-6040504
Phone
6514901353
Address
400 ELI ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Dana Wald0n
Title
Treasurer
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
LINDA'S ACCOUNTING SERVICE INC
Address
4730 WHITE BEAR PKWY, WHITE BEAR LK, MN 55110
Preparer
Daryl Kisch Ea
Phone
6517742107
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ADJUSTMENT TO EXPENSE 81”

Form 990-EZ, Part I, Line 8, Other Revenue

“ROLLER SKATE INCOME 219”

Form 990-EZ, Part I, Line 8, Other Revenue

“CULVERS NIGHT 907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 918”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“ICE CREAM SOCIAL 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“LUNCH ACCOUNT 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC COSTS 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to other organizations 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA MEMBERSHIP DUES 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 1,583”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOOL PATROL 1,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD DAY 182”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRANTS TO TEACHERS 5,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Back to school picnic 1,250”

Raw XML Appendix197 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.

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IRS990EZ/OtherRevenueTotalAmt01207
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//sites.google.com/a/apps.isd623.org/little-canada-ptsa/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05726
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09807
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020448
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO EXPENSE 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROLLER SKATE INCOME 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULVERS NIGHT 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ICE CREAM SOCIAL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCH ACCOUNT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC COSTS 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS TO OTHER ORGANIZATIONS 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA MEMBERSHIP DUES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL PATROL 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD DAY 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANTS TO TEACHERS 5,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACK TO SCHOOL PICNIC 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-11-18T09:01:17-00:00
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ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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