Civic Intelligence

PTA Minnesota Congress Hilltop

990EZ • Fiscal year 2014 • EIN 41-6052787

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

3201 68th Street East55076

(651) 458-3476

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$8,429

Down $3,044 (-27%) from 2013

Net Assets

Down

$8,429

Down $3,044 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,786

Down $5,248 (-17%) from 2013

Expenses

Down

$28,830

Down $4,326 (-13%) from 2013

Net Income

Down

-$3,044

Down $922 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $13,595Net Assets 2012: $13,5952012Assets 2013: $11,473Net Assets 2013: $11,4732013Assets 2014: $8,429Net Assets 2014: $8,4292014Assets 2015: $14,645Net Assets 2015: $14,6452015Assets 2016: $17,707Net Assets 2016: $17,7072016Assets 2017: $16,590Net Assets 2017: $16,5902017Assets 2018: $15,512Net Assets 2018: $15,5122018Assets 2019: $24,364Net Assets 2019: $24,3642019

Highlighted filing

2014

Assets$8,429
Liabilities-
Net Assets$8,429

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,235Expenses 2012: $40,503Net Income 2012: -$6,2682012Revenue 2013: $31,034Expenses 2013: $33,156Net Income 2013: -$2,1222013Revenue 2014: $25,786Expenses 2014: $28,830Net Income 2014: -$3,0442014Revenue 2015: $20,944Expenses 2015: $14,728Net Income 2015: $6,2162015Revenue 2016: $21,864Expenses 2016: $18,802Net Income 2016: $3,0622016Revenue 2017: $22,427Expenses 2017: $23,544Net Income 2017: -$1,1172017Revenue 2018: $12,102Expenses 2018: $13,180Net Income 2018: -$1,0782018Revenue 2019: $13,695Expenses 2019: $11,350Net Income 2019: $2,3452019

Highlighted filing

2014

Revenue$25,786
Expenses$28,830
Net Income-$3,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v3.1
Gross Receipts
$68,536
Mission and Program Overview

Mission

Support Education

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES THE MEANS TO FULLY SUPPORT THE EDUCATION OF THE STUDENT BODY AT HILLTOP ELEMENTARY SCHOOL, WHICH ENROLLS 700+ STUDENTS.-$28,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN BRUMMUNDTreasurerPT$0--
ABBY LEE RODRIGUEZPresidentPT$0--
JODI P'SIMERSecretaryPT$0--
JILLIAN KIRCHBERGPresident - ElectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,529$48,529$26,907$21,622
Event 2$9,396$9,396$8,844$552
Total Events$57,925$57,925$35,751$22,174
Filing and Contact Details

Filer

EIN
41-6052787
Phone
6514583476

Signing Officer

Name
Gwen Brummund
Title
Treasurer
Phone
6514583476
Signed
2014-12-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Pakkala
Phone
6515786733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

5th grade t-shirts / graduation 1203. Year end picnic 1721. General / admin expenses 1237. Mini grants for teachers 6558. Swim night 357. Teacher appreciation 1339. School donations - isd #199 150. Field trips / busing 12000. Family fun nights 723. Rainy day fund 1500. Open house 125. Ar reader 1759. Kindergarten graduation 158.

Raw XML Appendix156 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/PersonNm0GWEN BRUMMUND
IRS990EZ/BooksInCareOfDetail/PhoneNum06513987111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103201 68th Street East
IRS990EZ/BooksInCareOfDetail/USAddress/City0Inver Grove Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08429
IRS990EZ/FundraisingGrossIncomeAmt068074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN BRUMMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY LEE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI P'SIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN KIRCHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President - Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES THE MEANS TO FULLY SUPPORT THE EDUCATION OF THE STUDENT BODY AT HILLTOP ELEMENTARY SCHOOL, WHICH ENROLLS 700+ STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042750
IRS990EZ/SpecialEventsNetIncomeLossAmt025324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028830
IRS990EZ/TotalProgramServiceExpensesAmt028830
IRS990EZ/TotalRevenueAmt025786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071533
IRS990ScheduleA/Total509Grp/TotalAmt0199763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057925
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Chip Shoppe
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Scholastic Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE T-SHIRTS / GRADUATION 1203. YEAR END PICNIC 1721. GENERAL / ADMIN EXPENSES 1237. MINI GRANTS FOR TEACHERS 6558. SWIM NIGHT 357. TEACHER APPRECIATION 1339. SCHOOL DONATIONS - ISD #199 150. FIELD TRIPS / BUSING 12000. FAMILY FUN NIGHTS 723. RAINY DAY FUND 1500. OPEN HOUSE 125. AR READER 1759. KINDERGARTEN GRADUATION 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN BRUMMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514583476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Minnesota Congress Hilltop
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416052787
ReturnHeader/Filer/PhoneNum06514583476
ReturnHeader/Filer/USAddress/AddressLine103201 68th Street East
ReturnHeader/Filer/USAddress/City0Inver Grove Heights
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAK'S TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108553 BEACON ALCOVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551258441
ReturnHeader/PreparerPersonGrp/PhoneNum06515786733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PAKKALA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-24T13:05:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings