Civic Intelligence

William Byrne Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-3974967

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,593

Up $7,483 (+44%) from 2017

Net Assets

Up

$24,593

Up $7,483 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$40,728

Up $1,568 (+4.0%) from 2017

Expenses

Down

$33,245

Down $8,002 (-19%) from 2017

Net Income

Up

$7,483

Up $9,570 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$24,593
Liabilities$0
Net Assets$24,593
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$40,728
Expenses$33,245
Net Income$7,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$40,728
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$6,840$26,403
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,194$6,194-$6,194
Total Events$6,194$6,194-$6,194
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
2019-03-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSE 21,0715TH GRADE SENDOFF 1,152PTO SUPPLIES 64PATROLS 76STAFF BUFFET 198CHESS CLUB 223YEARBOOK 232VOLUNTEER APPRECIATION 431REACH FOOD 197PRIZES AND EXPENSES 160TEACHERS MINI GRANTS 2,181TEACHER TEAM GRANTS 4,660BRAIN POWER 47NSF CHECKS 39OTHER 239”

Raw XML Appendix134 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
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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/BOYAmt017110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024593
IRS990EZ/FundraisingGrossIncomeAmt040728
IRS990EZ/GrossReceiptsAmt040728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024593
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/OtherExpensesTotalAmt030970
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/GrantsAndAllocationsAmt06840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt040728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033245
IRS990EZ/TotalProgramServiceExpensesAmt026403
IRS990EZ/TotalRevenueAmt040728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235597
IRS990ScheduleA/TotalSupportAmt0235599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06194
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSE 21,0715TH GRADE SENDOFF 1,152PTO SUPPLIES 64PATROLS 76STAFF BUFFET 198CHESS CLUB 223YEARBOOK 232VOLUNTEER APPRECIATION 431REACH FOOD 197PRIZES AND EXPENSES 160TEACHERS MINI GRANTS 2,181TEACHER TEAM GRANTS 4,660BRAIN POWER 47NSF CHECKS 39OTHER 239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514852650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/AtSubmissionCreationDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04176412019063tqtdtm3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm018:12:16
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Petersen CPA
ReturnHeader/ReturnTs02019-03-04T17:18:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,593
Liabilities
$0
Net assets
$24,593
Revenue
$40,728
Expenses
$33,245
Net income
$7,483
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