Civic Intelligence

Cowern Parent Teacher Group

EIN 26-3535383 • 501(c)3 • North Saint Paul, MN

Profile

Support teachers and students

2131 N Margaret StreetNorth Saint Paul, MN 55109

www.isd622.org/COWERN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,986

Up $563 (+2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,986

Up $563 (+2.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$28,095

Down $343 (-1.2%) from 2018

Expenses

Up

$27,532

Up $9,245 (+51%) from 2018

Net Income

Down

$563

Down $9,588 (-94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $2,325Net Assets 2011: $2,3252011Assets 2012: $2,762Net Assets 2012: $2,7622012Assets 2013: $19,755Net Assets 2013: $19,7552013Assets 2014: $34,711Net Assets 2014: $34,7112014Assets 2015: $19,315Net Assets 2015: $19,3152015Assets 2016: $28,379Net Assets 2016: $28,3792016Assets 2017: $15,272Net Assets 2017: $15,2722017Assets 2018: $25,423Net Assets 2018: $25,4232018Assets 2019: $25,986Net Assets 2019: $25,9862019

Highlighted filing

2019

Assets$25,986
Liabilities-
Net Assets$25,986
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $27,884Expenses 2011: $47,308Net Income 2011: -$19,4242011Revenue 2012: $25,952Expenses 2012: $25,515Net Income 2012: $4372012Revenue 2013: $26,017Expenses 2013: $9,024Net Income 2013: $16,9932013Revenue 2014: $28,159Expenses 2014: $13,203Net Income 2014: $14,9562014Revenue 2015: $35,523Expenses 2015: $50,919Net Income 2015: -$15,3962015Revenue 2016: $39,764Expenses 2016: $30,700Net Income 2016: $9,0642016Revenue 2017: $31,967Expenses 2017: $45,074Net Income 2017: -$13,1072017Revenue 2018: $28,438Expenses 2018: $18,287Net Income 2018: $10,1512018Revenue 2019: $28,095Expenses 2019: $27,532Net Income 2019: $5632019

Highlighted filing

2019

Revenue$28,095
Expenses$27,532
Net Income$563
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,986
Liabilities
-
Net assets
$25,986
Revenue
$28,095
Expenses
$27,532
Net income
$563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$28.1$27.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$28.4$18.3$10.2
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$32.0$45.1$13.1
2016Detailed filing. Detailed filing data is available for this year.$28.4$28.4$39.8$30.7$9.06
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$35.5$50.9$15.4
2014Detailed filing. Detailed filing data is available for this year.$34.7$34.7$28.2$13.2$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$26.0$9.02$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$26.0$25.5$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$27.9$47.3$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$32,042
Mission and Program Overview

Mission

Support teachers and students

Program Services

DescriptionGrantsExpenses
ASSISTING STUDENTS/TEACHERS WITH COST OF FIELD TRIPS, TECHNOLOGY, AND SCHOOL SUPPLIES. PROVIDING ASSISTANCE WITH EQUIPMENT PURCHASES AS NEEDED AT COWERN ELEMENTARY SCHOOL.-$26,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY NADEAUCo-PresidentPT$0--
BEN JARMANCo-PresidentPT$0--
SARAH BYRDCo-Vice PresPT$0--
AARON BYRDCo-Vice PresPT$0--
JENNIFER STUDERTreasurerPT$0--
ALLISON HAWLEY MARCHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$11,950$11,950$923$11,027
Fund Run$8,059$8,059$123$7,936
Total Events$27,583$27,583$3,450$24,133
Filing and Contact Details

Filer

Filer Name
Cowern Parent Teacher Group
EIN
26-3535383
Phone
6517482878
Address
2131 N MARGARET STREET, NORTH SAINT PAUL, MN 55109

Signing Officer

Name
Jennifer Studer
Title
Treasurer
Phone
6512168335
Signed
2019-11-11

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Devin Stapf
Phone
6517708822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 438 act theatre program 2,330 contributions 625 field trips 4,150 ice cream social 79 miscellaneous 67 mn registration fee 25 purchases for school 99 school/classroom supplies 17,773 student incentive 10 teacher appreciation 1,286 total 26,882”

Raw XML Appendix175 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/USAddress/CityNm0NORTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025423
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt025423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY NADEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING STUDENTS/TEACHERS WITH COST OF FIELD TRIPS, TECHNOLOGY, AND SCHOOL SUPPLIES. PROVIDING ASSISTANCE WITH EQUIPMENT PURCHASES AS NEEDED AT COWERN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt026693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027532
IRS990EZ/TotalProgramServiceExpensesAmt026419
IRS990EZ/TotalRevenueAmt028095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISD622.ORG/COWERN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PTG SPIRIT WEAR SHIRTS 270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030640
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186643
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 438 ACT THEATRE PROGRAM 2,330 CONTRIBUTIONS 625 FIELD TRIPS 4,150 ICE CREAM SOCIAL 79 MISCELLANEOUS 67 MN REGISTRATION FEE 25 PURCHASES FOR SCHOOL 99 SCHOOL/CLASSROOM SUPPLIES 17,773 STUDENT INCENTIVE 10 TEACHER APPRECIATION 1,286 TOTAL 26,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512168335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWERN PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COWE
ReturnHeader/Filer/EIN0263535383
ReturnHeader/Filer/PhoneNum06517482878
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 N MARGARET STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm014:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MARGARET ST N
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ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02019-11-11T14:23:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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