Civic Intelligence

Jefferson Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 41-6040879

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization Profile
1201 10th Ave NERochester, MN 55906

(507) 328-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$69,909

No earlier filing loaded for comparison.

Net Assets

$69,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$66,183

No earlier filing loaded for comparison.

Expenses

$29,316

No earlier filing loaded for comparison.

Net Income

$36,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $69,909Liabilities 2022: $0Net Assets 2022: $69,9092022Assets 2023: $71,717Liabilities 2023: $0Net Assets 2023: $71,7172023Assets 2025: $50,376Liabilities 2025: $0Net Assets 2025: $50,3762025

Highlighted filing

2022

Assets$69,909
Liabilities$0
Net Assets$69,909
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $66,183Expenses 2022: $29,316Net Income 2022: $36,8672022Revenue 2023: $23,879Expenses 2023: $22,072Net Income 2023: $1,8072023Revenue 2025: $56,102Expenses 2025: $32,969Net Income 2025: $23,1332025

Highlighted filing

2022

Revenue$66,183
Expenses$29,316
Net Income$36,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.0
Gross Receipts
$88,070
Mission and Program Overview

Mission

To support a public school and its students, staff, and families.

Support a public school and its students

Program Services

DescriptionGrantsExpenses
Fundraising$0$29,702
Academic Support$0$14,876
Social programs$0$4,634
Field trip transportation$0$1,221
Clerical and Accounting$0$287
Membership dues to state and National PTA$0$209
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GeraghtyPresidentPT$0--
Colleen PhillipsTreasurerPT$0--
Martha JensenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary PTSA
EIN
41-6040879
Phone
5073283500
Address
1201 10th Ave NE, Rochester, MN 55906

Signing Officer

Name
Colleen Phillips
Title
Treasurer
Phone
5073283500
Signed
2023-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“fundraising expenses most is to pay company for the materials sold 29,702 academic support 14,876 social 4634 field trip transportation 1221 Clerical and accounting 287 Membership dues paid to state and national PTA 209”

Form 990-EZ, Part I, Line 20

“I don't remember. If you told me 6 months ago to efile, maybe I'd remember”

Raw XML Appendix252 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/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0287
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Clerical and Accounting
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029702
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt029316
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IRS990EZ/TotalRevenueAmt066183
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fundraising expenses most is to pay company for the materials sold 29,702 academic support 14,876 social 4634 field trip transportation 1221 Clerical and accounting 287 Membership dues paid to state and national PTA 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1I don't remember. If you told me 6 months ago to efile, maybe I'd remember
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0I filed on time. On paper. No where said e-filing was required. I just got the paper forms back from Ogden saying I had to e-file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05073283500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0416040879
ReturnHeader/Filer/PhoneNum05073283500
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 10th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/ReturnTs02023-04-20T14:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,909
Liabilities
$0
Net assets
$69,909
Revenue
$66,183
Expenses
$29,316
Net income
$36,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$56.1$33.0$23.1
2023Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$23.9$22.1$1.81
2022Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$66.2$29.3$36.9