Civic Intelligence

William Byrne Elementary PTO

990 • Fiscal year 2015 • EIN 45-3974967

Sep 01, 2014 to Aug 31, 2015 • Filed on Aug 29, 2017

11608 River Hills DriveBurnsville, MN 55337

(612) 245-6549

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,684

Up $6,404 (+26%) from 2014

Net Assets

Up

$30,684

Up $6,404 (+26%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$53,318

Down $5,741 (-9.7%) from 2014

Expenses

Down

$46,915

Down $28,688 (-38%) from 2014

Net Income

Up

$6,403

Up $22,947 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$30,684
Liabilities$0
Net Assets$30,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$53,318
Expenses$46,915
Net Income$6,403
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Aug 29, 2017
Return Version
2014v6.0
Gross Receipts
$53,318
Mission and Program Overview

Mission

To support the education of children

TO SUPPORT EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,281$30,684▲ $6,403
Rtn Earn Endowment Incm Other Fnds$24,281$30,684▲ $6,403
Total Assets$24,281$30,684▲ $6,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,281$30,684▲ $6,403
Total Liabilities and Net Assets / Fund Balance$24,281$30,684▲ $6,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa MoserTreasure2
Brian ShannonTreasurer
Tiffany PeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,318
Change in Net Assets
$6,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,915--$46,915
Total Functional Expenses$46,915$0$0$46,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
William Byrne Elementary Pto
EIN
45-3974967
Phone
6122456549
Address
11608 RIVER HILLS DRIVE, BURNSVILLE, MN 55337

Signing Officer

Name
Brian Shannon
Title
Treasurer
Phone
6122456549
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126-6113
Preparer
Jeff Petersen
Phone
8774411219
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To develop a strong relationship betweenthe william byrne elementary school staff, parents and the community to support the education of our children physically and mentally.

Form 990, Part IX, Line 11G

Program expense 24,257 0 0 building leadership 6,786 0 0 field trips 4,200 0 0 yearbook 3,503 0 0 teachers grants 8,169 0 0

Raw XML Appendix230 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053318
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE 24,257 0 0 BUILDING LEADERSHIP 6,786 0 0 FIELD TRIPS 4,200 0 0 YEARBOOK 3,503 0 0 TEACHERS GRANTS 8,169 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM BYRNE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0453974967
ReturnHeader/Filer/PhoneNum06122456549
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ReturnHeader/Filer/USAddress/ZIPCd055337
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PETERSEN
ReturnHeader/ReturnTs02017-08-29T14:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings