Little Canada Ptsa

990EZ • Fiscal year 2014 • EIN 41-6040504

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 16, 2014

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

400 Eli RoadLittle Canada, MN 55117

(651) 490-1353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

5.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$24,720

Up $4,866 (+25%) from 2013

Net Assets

$24,720

Up $4,866 (+25%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin85th percentile

Revenue

$15,190

Up $848 (+5.9%) from 2013

Expenses

$10,325

Up $1,321 (+15%) from 2013

Net Income

Down

$4,865

Down $473 (-8.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$24,720

Liabilities$0

Net Assets$24,720

Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2014

Revenue$15,190

Expenses$10,325

Net Income$4,865

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Oct 16, 2014
Return Version: 2013v3.1
Gross Receipts: $28,372

Mission and Program Overview

Mission

To help support little canada elementary school

Program Services

Description	Grants	Expenses
ENABLE STUDENT ENRICHMENT OPPORTUNITESBY HELPING FUND FIELD TRIPS, ASSEMBLIES, SUPPLIES, BOOKS AND OTHER ACTIVITES	-	$7,072

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA TEPLEY	President	-	$0	-	-
DANA WALDEN	Treasurer	-	$0	-	-
ERIN ROQUEMORE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$16,316	$16,316	-	$16,316
Event 2	$6,087	$5,587	$1,910	$3,677
Total Events	$25,725	$25,225	$12,123	$13,102

Filing and Contact Details

Filer

EIN: 41-6040504
Phone: 6514901353

Signing Officer

Name: Dana Walden
Title: Treasurer
Signed: 2014-10-16
Discuss with paid preparer: No

Preparer

Preparer: Daryl Kisch Ea
Phone: 6517742107

Supplemental Narrative

Additional Explanations

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

“BOX TOPS INCOME 687”

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

“ROLLER SKATE INCOME 262”

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

“CULVERS NIGHT 830”

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

“Meals and entertainment 835”

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

“Conferences, conventions, and meetings 1,394”

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

“Supplies 680”

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

“INSURANCE 120”

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

“ICE CREAM SOCIAL 167”

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

“LUNCH ACCOUNT 200”

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

“MISC COSTS 202”

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

“Donations to other organizations 299”

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

“PTA MEMBERSHIP DUES 125”

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

“FIELD TRIPS 963”

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

“SCHOOL PATROL 1,204”

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

“FIELD DAY 202”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 1”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANA WALDON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6512064736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2941 EDGERTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LITTLE CANADA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	948
IRS990EZ/CostOfGoodsSoldAmt	0	1059
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4865
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24720
IRS990EZ/FundraisingGrossIncomeAmt	0	25225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-791
IRS990EZ/GrossReceiptsAmt	0	28372
IRS990EZ/GrossSalesOfInventoryAmt	0	268
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	12
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	140
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA TEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DANA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIN ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1
IRS990EZ/OtherExpensesTotalAmt	0	6391
IRS990EZ/OtherRevenueTotalAmt	0	1779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP SUPPORT LITTLE CANADA ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt	0	3934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENABLE STUDENT ENRICHMENT OPPORTUNITESBY HELPING FUND FIELD TRIPS, ASSEMBLIES, SUPPLIES, BOOKS AND OTHER ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7072
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12123
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13102
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	10325
IRS990EZ/TotalProgramServiceExpensesAmt	0	7072
IRS990EZ/TotalRevenueAmt	0	15190
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	416003439
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	8140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	LITTLE CANADA ELEMTRY
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	8140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	80
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	80
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	9302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	3322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	3322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25225
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	PUMPKIN CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	13102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOX TOPS INCOME 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROLLER SKATE INCOME 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CULVERS NIGHT 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Meals and entertainment 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conferences, conventions, and meetings 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Supplies 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	INSURANCE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ICE CREAM SOCIAL 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	LUNCH ACCOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISC COSTS 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DONATIONS TO OTHER ORGANIZATIONS 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	PTA MEMBERSHIP DUES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	FIELD TRIPS 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	SCHOOL PATROL 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	FIELD DAY 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANA WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAM
ReturnHeader/Filer/EIN	0	416040504
ReturnHeader/Filer/PhoneNum	0	6514901353
ReturnHeader/Filer/USAddress/AddressLine1	0	400 ELI ROAD
ReturnHeader/Filer/USAddress/City	0	LITTLE CANADA
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LINDA'S ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4730 WHITE BEAR PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WHITE BEAR LK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6517742107
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARYL KISCH EA
ReturnHeader/ReturnTs	0	2014-10-16T12:04:40-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,720
Liabilities: $0
Net assets: $24,720
Revenue: $15,190
Expenses: $10,325
Net income: $4,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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