Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$24,280
Down $16,147 (-40%) from 2013
Net Assets
Down$24,280
Down $16,147 (-40%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$59,059
Up $2,686 (+4.8%) from 2013
Expenses
Up$75,603
Up $23,051 (+44%) from 2013
Net Income
Down-$16,544
Down $20,365 (-533%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $59,059
Mission and Program Overview
Mission
To support the education of children
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE EDUCATION OF CHILDREN PHYSICALLY AND MENTALLY. | - | $74,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA MOGREN | Co-Treasurer | - | $0 | - | - |
| MICHAEL TOBIAS | President | PT | $0 | - | - |
| ELAINE FUNG | Vice Preside | - | $0 | - | - |
| DARCIE LEIPNITZ | Secretary | - | $0 | - | - |
| BRIAN SHANNON | Co-Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3974967
- Phone
- 6122456549
Signing Officer
- Name
- Laura Mogren
- Title
- Treasurer
- Phone
- 6122456549
- Signed
- 2015-07-16
Preparer
- Preparer
- Jeff Petersen
- Phone
- 8774411219
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program expenses 24,020 building leadership 33,565 field trips 3,969 yearbook 3,263 supplies 9,886 professional fees 900 total 75,603”
Form 990-ez, Part III
“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.”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LAURA MOGREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL TOBIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELAINE FUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DARCIE LEIPNITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRIAN SHANNON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA MOGREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6122456549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11608 RIVER HILLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BURNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59059 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16544 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59059 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA MOGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL TOBIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE FUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARCIE LEIPNITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75603 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE EDUCATION OF CHILDREN PHYSICALLY AND MENTALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74703 |
| IRS990EZ/TotalRevenueAmt | 0 | 59059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM EXPENSES 24,020 BUILDING LEADERSHIP 33,565 FIELD TRIPS 3,969 YEARBOOK 3,263 SUPPLIES 9,886 PROFESSIONAL FEES 900 TOTAL 75,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA MOGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122456549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLIAM BYRNE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 453974967 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122456549 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11608 RIVER HILLS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BURNSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464116739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STOVALL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4105 LEXINGTON ST STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHOREVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 551266113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8774411219 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2015-07-16T15:36:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,280
- Liabilities
- -
- Net assets
- $24,280
- Revenue
- $59,059
- Expenses
- $75,603
- Net income
- -$16,544