Civic Intelligence

William Byrne Elementary PTO

990EZ • Fiscal year 2017 • EIN 45-3974967

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
11608 River Hills DriveBurnsville, MN 55337

(651) 485-2650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,110

Down $13,574 (-44%) from 2015

Net Assets

Down

$17,110

Down $13,574 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$39,160

Down $14,158 (-27%) from 2015

Expenses

Down

$41,247

Down $5,668 (-12%) from 2015

Net Income

Down

-$2,087

Down $8,490 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$17,110
Liabilities$0
Net Assets$17,110
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$39,160
Expenses$41,247
Net Income-$2,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$39,160
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-$41,247
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J SHANNONTreasurer-$0--
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 J Shannon
Title
Treasurer
Phone
6514852650
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE STE 225, Saint Paul, MN 55126
Preparer
Jeff Petersen
Phone
6516218211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSE 38,376GIFTS 1,010MEALS 917SUPPLIES 884BANK SERVICE CHARGES 60”

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
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/BOYAmt019197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017110
IRS990EZ/GrossReceiptsAmt039160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017110
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/OtherExpensesTotalAmt041247
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041247
IRS990EZ/TotalProgramServiceExpensesAmt041247
IRS990EZ/TotalRevenueAmt039160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194869
IRS990ScheduleA/TotalSupportAmt0194871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSE 38,376GIFTS 1,010MEALS 917SUPPLIES 884BANK SERVICE CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514852650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionCreationDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04176412018071xh33juz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm011:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Petersen
ReturnHeader/ReturnTs02018-03-12T11:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$17,110
Liabilities
$0
Net assets
$17,110
Revenue
$39,160
Expenses
$41,247
Net income
-$2,087
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