Civic Intelligence

PTA Minnesota Congress Hilltop

990EZ • Fiscal year 2017 • EIN 41-6052787

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
3201 68th Street EastInver Grove Heights, MN 55076

(651) 755-7557

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,590

Down $1,117 (-6.3%) from 2016

Net Assets

Down

$16,590

Down $1,117 (-6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$22,427

Up $563 (+2.6%) from 2016

Expenses

Up

$23,544

Up $4,742 (+25%) from 2016

Net Income

Down

-$1,117

Down $4,179 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$16,590
Liabilities-
Net Assets$16,590
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$22,427
Expenses$23,544
Net Income-$1,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$55,649
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.-$23,544
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS PERRYPresidentPT$0--
MARIA BONELLISecretaryPT$0--
MATT TURBETTVice PresidentPT$0--
KARA PERRYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip Shoppe$25,261$25,261$14,547$10,714
Apex Fun Run$23,636$23,636$12,682$10,954
Total Events$48,897$48,897$27,229$21,668
Filing and Contact Details

Filer

Filer Name
PTA Minnesota Congress Hilltop
EIN
41-6052787
Phone
6517557557
Address
3201 68th Street East, Inver Grove Heights, MN 55076

Signing Officer

Name
Kara Perry
Title
Treasurer
Phone
6517557557
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
PAK'S TAX SERVICES
Address
8553 BEACON ALCOVE, WOODBURY, MN 55125-8441
Preparer
Robert W Pakkala
Phone
6515786733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“5th grade T-shirts / Graduation 112.”

Form 990EZ, Part I, Line 16

“Year End picnic 0.”

Form 990EZ, Part I, Line 16

“General / Admin Expenses 974.”

Form 990EZ, Part I, Line 16

“Mini Grants For Teachers 3217.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation 1011.”

Form 990EZ, Part I, Line 16

“School Donations - ISD #199 3577.”

Form 990EZ, Part I, Line 16

“Field Trips / Busing 13145.”

Form 990EZ, Part I, Line 16

“Family Fun Nights 241.”

Form 990EZ, Part I, Line 16

“Literacy Night 841.”

Form 990EZ, Part I, Line 16

“Open House 254.”

Form 990EZ, Part I, Line 16

“Kindergarten Graduation 172.”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06517557557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 68th Street East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inver Grove Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016590
IRS990EZ/FundraisingGrossIncomeAmt055175
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016590
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/PersonNm0ROSS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA BONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT TURBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023544
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/ProgramServiceExpensesAmt023544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033222
IRS990EZ/SpecialEventsNetIncomeLossAmt021953
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023544
IRS990EZ/TotalProgramServiceExpensesAmt023544
IRS990EZ/TotalRevenueAmt022427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031015
IRS990ScheduleA/Total509Grp/TotalAmt0124614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chip Shoppe
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th grade T-shirts / Graduation 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Year End picnic 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General / Admin Expenses 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mini Grants For Teachers 3217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Donations - ISD #199 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips / Busing 13145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Fun Nights 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Literacy Night 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Open House 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kindergarten Graduation 172.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517557557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Minnesota Congress Hilltop
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416052787
ReturnHeader/Filer/PhoneNum06517557557
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 68th Street East
ReturnHeader/Filer/USAddress/CityNm0Inver Grove Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D381A9CD119DFEB434CDD7AF3A39DFDD4A86E166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D381A9CD119DFEB434CDD7AF3A39DFDD4A86E166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.240.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAK'S TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08553 BEACON ALCOVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551258441
ReturnHeader/PreparerPersonGrp/PhoneNum06515786733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PAKKALA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:41:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,590
Liabilities
-
Net assets
$16,590
Revenue
$22,427
Expenses
$23,544
Net income
-$1,117
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