Civic Intelligence

William Byrne Elementary PTO

EIN 45-3974967 • 501(c)3 • Burnsville, MN

Pub. 78 Eligible990-N Coverage

Profile

To support the education of children

11608 River Hills DriveBurnsville, MN 55337

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

37th percentile

-4.7%

Higher net margin than 37% 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 2018

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,005

Down $588 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$24,005

Down $588 (-2.4%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$12,578

Down $28,150 (-69%) from 2018

Expenses

Down

$13,166

Down $20,079 (-60%) from 2018

Net Income

Down

-$588

Down $8,071 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2013: $40,427Liabilities 2013: $0Net Assets 2013: $40,4272013Assets 2014: $24,280Net Assets 2014: $24,2802014Assets 2015: $30,684Liabilities 2015: $0Net Assets 2015: $30,6842015Assets 2017: $17,110Liabilities 2017: $0Net Assets 2017: $17,1102017Assets 2018: $24,593Liabilities 2018: $0Net Assets 2018: $24,5932018Assets 2019: $24,005Liabilities 2019: $0Net Assets 2019: $24,0052019

Highlighted filing

2019

Assets$24,005
Liabilities$0
Net Assets$24,005
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $56,373Expenses 2013: $52,552Net Income 2013: $3,8212013Revenue 2014: $59,059Expenses 2014: $75,603Net Income 2014: -$16,5442014Revenue 2015: $53,318Expenses 2015: $46,915Net Income 2015: $6,4032015Revenue 2017: $39,160Expenses 2017: $41,247Net Income 2017: -$2,0872017Revenue 2018: $40,728Expenses 2018: $33,245Net Income 2018: $7,4832018Revenue 2019: $12,578Expenses 2019: $13,166Net Income 2019: -$5882019

Highlighted filing

2019

Revenue$12,578
Expenses$13,166
Net Income-$588
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$24,005
Liabilities
$0
Net assets
$24,005
Revenue
$12,578
Expenses
$13,166
Net income
-$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$12.6$13.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$40.7$33.2$7.48
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$39.2$41.2$2.09
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$53.3$46.9$6.40
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.3$59.1$75.6$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$56.4$52.6$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$29,265
Mission and Program Overview

Mission

To support the education of children

Program Services

DescriptionGrantsExpenses
TO DEVELOPE A STRONG RELATIONSHIP BETWEEN THE WILLIAM BYRNE ELEMENTARY SCHOOL STAFF PARENTS AND THE COMMUNITY TO SUPPORT THE EDUCATION OF OUR CHILDREN PHYSICALLY AND MENTALLY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J SHANNONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Filing and Contact Details

Filer

Filer Name
William Byrne Elementary Pto
EIN
45-3974967
Address
11608 RIVER HILLS DRIVE, BURNSVILLE, MN 55337

Signing Officer

Name
Brian Shannon
Title
Treasurer
Phone
6514852650
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Stovall & Associates Ltd
Address
2574 RICE ST, Saint Paul, MN 55113
Preparer
Mike Richardson
Phone
6516218211
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity recognition for exceptional teachers grantee teachers mini grants amount 2,537activity recognition for exceptional teacher teams grantee teachers team grants amount 2,739activity recognition for exceptional students grantee brain power grants amount 550activity other indivual grants under various topics grantee other grants under $1500 each amount 5,404activity crosswalk patrol recognition grantee school crosswalk patrols amount 158activity celebrate 5th grade cmpletion grantee 5th grade send off amount 372activity chess club support grantee chess club amount 472activity food for acheivment ceremonies grantee reach awards amount 144”

Raw XML Appendix128 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/PersonNm0BRIAN J SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum06514852650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011608 RIVER HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024005
IRS990EZ/FundraisingGrossIncomeAmt029265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012376
IRS990EZ/GrossReceiptsAmt029265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOPE A STRONG RELATIONSHIP BETWEEN THE WILLIAM BYRNE ELEMENTARY SCHOOL STAFF PARENTS AND THE COMMUNITY TO SUPPORT THE EDUCATION OF OUR CHILDREN PHYSICALLY AND MENTALLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016687
IRS990EZ/SpecialEventsNetIncomeLossAmt012578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208489
IRS990ScheduleA/TotalSupportAmt0208491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RECOGNITION FOR EXCEPTIONAL TEACHERS GRANTEE TEACHERS MINI GRANTS AMOUNT 2,537ACTIVITY RECOGNITION FOR EXCEPTIONAL TEACHER TEAMS GRANTEE TEACHERS TEAM GRANTS AMOUNT 2,739ACTIVITY RECOGNITION FOR EXCEPTIONAL STUDENTS GRANTEE BRAIN POWER GRANTS AMOUNT 550ACTIVITY OTHER INDIVUAL GRANTS UNDER VARIOUS TOPICS GRANTEE OTHER GRANTS UNDER $1500 EACH AMOUNT 5,404ACTIVITY CROSSWALK PATROL RECOGNITION GRANTEE SCHOOL CROSSWALK PATROLS AMOUNT 158ACTIVITY CELEBRATE 5TH GRADE CMPLETION GRANTEE 5TH GRADE SEND OFF AMOUNT 372ACTIVITY CHESS CLUB SUPPORT GRANTEE CHESS CLUB AMOUNT 472ACTIVITY FOOD FOR ACHEIVMENT CEREMONIES GRANTEE REACH AWARDS AMOUNT 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514852650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM BYRNE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0453974967
ReturnHeader/Filer/USAddress/AddressLine1Txt011608 RIVER HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C720BF6E7DD058568FB88C44868D5C93EB1E8EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C720BF6E7DD058568FB88C44868D5C93EB1E8EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04176412020064ea0p4bo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTm016:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02574 RICE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02020-03-04T15:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.