Civic Intelligence

PTA Minnesota Congressoak Park PTA

990EZ • Fiscal year 2013 • EIN 90-0250836

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

6355 Osman Ave NStillwater, MN 55082
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,834

Down $4,107 (-16%) from 2012

Net Assets

$21,834

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$18,162

Down $10,079 (-36%) from 2012

Expenses

Up

$22,269

Up $3,703 (+20%) from 2012

Net Income

Down

-$4,107

Down $13,782 (-142%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $25,941Liabilities 2012: $02012Assets 2013: $21,834Liabilities 2013: $0Net Assets 2013: $21,8342013Assets 2014: $26,264Liabilities 2014: $0Net Assets 2014: $26,2642014Assets 2015: $18,657Liabilities 2015: $0Net Assets 2015: $18,6572015Assets 2016: $23,181Liabilities 2016: $0Net Assets 2016: $23,1812016

Highlighted filing

2013

Assets$21,834
Liabilities$0
Net Assets$21,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $28,241Expenses 2012: $18,566Net Income 2012: $9,6752012Revenue 2013: $18,162Expenses 2013: $22,269Net Income 2013: -$4,1072013Revenue 2014: $26,829Expenses 2014: $22,399Net Income 2014: $4,4302014Revenue 2015: $27,882Expenses 2015: $35,489Net Income 2015: -$7,6072015Revenue 2016: $26,844Expenses 2016: $22,320Net Income 2016: $4,5242016

Highlighted filing

2013

Revenue$18,162
Expenses$22,269
Net Income-$4,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Parent teachers association

Filing and Contact Details

Filer

EIN
90-0250836
Raw XML Appendix168 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/Compensation/PersonName0PAULA PENNING
CompensationExplanation/Compensation/PersonName1KIM JELINEK
CompensationExplanation/Compensation/PersonName2AMY HOFF
CompensationExplanation/Compensation/PersonName3MARSHA OLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025941
IRS990EZ/CashSavingsAndInvestments/EOY021834
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4107
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049213
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts049352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0132
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025941
IRS990EZ/NetAssetsOrFundBalancesBOY025941
IRS990EZ/NetAssetsOrFundBalances/EOY021834
IRS990EZ/NetAssetsOrFundBalancesEOY021834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA PENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM JELINEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACADEMIC SUPPORT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13963
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031190
IRS990EZ/SpecialEventsNetIncomeLoss018023
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105557 NOVAK AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK PARK HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055082
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM JELINEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513517586
IRS990EZ/TotalAssets/BOY025941
IRS990EZ/TotalAssets/EOY021834
IRS990EZ/TotalExpenses022269
IRS990EZ/TotalProgramServiceExpenses021266
IRS990EZ/TotalRevenue018162
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037149
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090227134
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038115
IRS990ScheduleA/Total509/Total0227134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038121
IRS990ScheduleA/TotalSupportTotal/Total0227160
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208422
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208422
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046130
IRS990ScheduleG/EventsInformation/NameOfEvent10CHIPPE SHOPPE F
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025354
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL SUPPLIES 6,285 TEACHER SUPPLIES 385 PTA SUPPLIES 244 BANK CHARGES 8 DUES & SUBSCRIPTIONS 181 INSURANCE 100 TEACHER APPRECIATION 1,175 FALL OPEN HOUSE 71 6TH GRADE PARTY 1,192 BUS - FIELD TRIPS 1,830 STATE FEES 25 SPECIALISTS 701 SCHOOL IMPROVEMENTS 870 ARTIST IN RESIDENCE 7,757 POSTAGE 45 PHY ED 130 TEACHER CONFERENCES 370 TOTAL 21,369
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 10 PARTNERSHIP PLAN - 475 CITIZENS FOR STILLWATER LEVY - 500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900250836
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESSOAK PARK PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone06513517586
ReturnHeader/Filer/USAddress/AddressLine106355 OSMAN AVE N
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055082
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0KIM JELINEK
ReturnHeader/Officer/Phone06513517586
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH WEAVER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101060 CURVE CREST BLVD W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055082
ReturnHeader/Preparer/Name0ELIZABETH WEAVER CPA
ReturnHeader/Preparer/Phone06514391077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:18:11-06:00

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Filings