Civic Intelligence

PTA Minnesota Congress Hilltop

EIN 41-6052787 • 501(c)3 • Inver Grove Heights, MN

Profile

Support Education

3201 68th St EInver Grove Heights, MN 55076

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,364

Up $8,852 (+57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,364

Up $8,852 (+57%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$13,695

Up $1,593 (+13%) from 2018

Expenses

Down

$11,350

Down $1,830 (-14%) from 2018

Net Income

Up

$2,345

Up $3,423 (+318%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2019

Assets$24,364
Liabilities-
Net Assets$24,364
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$13,695
Expenses$11,350
Net Income$2,345
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,364
Liabilities
-
Net assets
$24,364
Revenue
$13,695
Expenses
$11,350
Net income
$2,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.4$24.4$13.7$11.4$2.35
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$12.1$13.2$1.08
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$22.4$23.5$1.12
2016Detailed filing. Detailed filing data is available for this year.$17.7$17.7$21.9$18.8$3.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$20.9$14.7$6.22
2014Detailed filing. Detailed filing data is available for this year.$8.43$8.43$25.8$28.8$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$31.0$33.2$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$34.2$40.5$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$27,704
Mission and Program Overview

Mission

Support Education

Program Services

DescriptionGrantsExpenses
The PTA provides the means to fully support the educationof the student body at Hilltop Elementary School,which enrolls 700+ students$0$13,695
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie WilliamsPresidentPT$0--
Jessica RobinetteVice PresidentPT$0--
Katie WhittleTreasurerPT$0--
Sarah LarsenSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$16,085$16,085$7,694$8,391
Other$11,312$11,312$5,833$5,479
Total Events$27,397$27,397$14,009$13,388
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress Hilltop
EIN
41-6052787
Phone
6128050281
Address
3201 68th St E, Inver Grove Heights, MN 55076

Signing Officer

Name
Katie Whittle
Title
Treasurer
Phone
6128050281
Signed
2019-07-17

Preparer

Firm
Gotham Tax Service
Address
6428 Cahill Ave, Inver Grove Heights, MN 55076
Preparer
Steven J Gotham EA
Phone
6514554150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student Related Expenses 6083.”

Form 990EZ, Part I, Line 16

“Staff Related Expenses 2021.”

Form 990EZ, Part I, Line 16

“Event Related Expenses 2076.”

Form 990EZ, Part I, Line 16

“Insurance 145.”

Form 990EZ, Part I, Line 16

“Bank Fees 121.”

Form 990EZ, Part I, Line 16

“Office Expenses 685.”

Form 990EZ, Part I, Line 16

“Membership 219.”

Form 990EZ, Part I, Line 20

“Uncashed Checks 6507.”

Raw XML Appendix198 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/PhoneNum06128050281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 75th St E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inver Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055076
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Robinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Whittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06507
IRS990EZ/OtherExpensesTotalAmt011350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provides the means to fully support the educationof the student body at Hilltop Elementary School,which enrolls 700+ students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014009
IRS990EZ/SpecialEventsNetIncomeLossAmt013388
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011350
IRS990EZ/TotalProgramServiceExpensesAmt013695
IRS990EZ/TotalRevenueAmt013695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt089325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/Total509Grp/TotalAmt089325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Related Expenses 6083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Related Expenses 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Related Expenses 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncashed Checks 6507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Whittle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06128050281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress Hilltop
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416052787
ReturnHeader/Filer/PhoneNum06128050281
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 68th St E
ReturnHeader/Filer/USAddress/CityNm0Inver Grove Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6068E16742B45E7C4FDE520821D376F24B005D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6068E16742B45E7C4FDE520821D376F24B005D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.247.213
ReturnHeader/FilingSecurityInformation/IPDt02019-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gotham Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06428 Cahill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inver Grove Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055076
ReturnHeader/PreparerPersonGrp/PhoneNum06514554150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Gotham EA
ReturnHeader/ReturnTs02019-07-28T15:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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