Civic Intelligence

Little Canada Ptsa

990EZ • Fiscal year 2013 • EIN 41-6040504

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 18, 2013

400 Eli RoadLittle Canada, MN 55117
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

88th percentile

37%

Higher net margin than 88% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$19,854

Up $5,338 (+37%) from 2012

Net Assets

Up

$19,854

Up $5,338 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14,342

Down $3,245 (-18%) from 2012

Expenses

Down

$9,004

Down $8,438 (-48%) from 2012

Net Income

Up

$5,338

Up $5,193 (+3581%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$19,854
Liabilities$0
Net Assets$19,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$14,342
Expenses$9,004
Net Income$5,338
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help support little canada elementary school

Filing and Contact Details

Filer

EIN
41-6040504
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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY019854
IRS990EZ/ContributionsGiftsGrantsEtc0807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear05338
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts022836
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IRS990EZ/InitialReturn0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0154
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Fawcett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Parupsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tami Hilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heidi Cvancara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Little Canada Elementary School.
IRS990EZ/PrintingPublicationsPostage01261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enable student enrichment opportunities such as field trips, assemblies, residencies, back-to-school barbeque, art supplies, book distribution, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07498
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08494
IRS990EZ/SpecialEventsNetIncomeLoss013381
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102439 Edgerton St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Canada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tami Hilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075610261
IRS990EZ/TotalAssets/BOY014516
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IRS990EZ/TotalExpenses09004
IRS990EZ/TotalProgramServiceExpenses07498
IRS990EZ/TotalRevenue014342
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts07887
IRS990ScheduleA/SupportedOrgInformation/Amount07887
IRS990ScheduleA/SupportedOrgInformation/EIN0416003439
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Little Canada Elementary
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20Independant School District 623
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08494
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021875
IRS990ScheduleG/EventsInformation/NameOfEvent10Club's Choice - Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Walk-a-thon-All other events-7
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107425
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0416040504
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESS
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone06514901353
ReturnHeader/Filer/USAddress/AddressLine10400 Eli Road
ReturnHeader/Filer/USAddress/City0Little Canada
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055117
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Tami Ellen Hilton
ReturnHeader/Officer/Phone02075610261
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T21:53:40-07:00

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Filings