Civic Intelligence

Cowern Parent Teacher Group

990EZ • Fiscal year 2012 • EIN 26-3535383

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.ISD622.ORG/COWERN
2131 N Margaret Street55109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,762

Up $437 (+19%) from 2011

Net Assets

Up

$2,762

Up $437 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$25,952

Down $1,932 (-6.9%) from 2011

Expenses

Down

$25,515

Down $21,793 (-46%) from 2011

Net Income

Up

$437

Up $19,861 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$2,762
Liabilities-
Net Assets$2,762
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$25,952
Expenses$25,515
Net Income$437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support teachers and students

Filing and Contact Details

Filer

EIN
26-3535383
Raw XML Appendix184 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/PersonName0KATHRIN STUMPF
CompensationExplanation/Compensation/PersonName1REED SMITH
CompensationExplanation/Compensation/PersonName2MICHELLE LUCZAK
CompensationExplanation/Compensation/PersonName3SHARON HOWE
CompensationExplanation/Compensation/PersonName4DEANNA LOIDA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02325
IRS990EZ/CashSavingsAndInvestments/EOY02762
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0437
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029385
IRS990EZ/GrossReceipts029885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02325
IRS990EZ/NetAssetsOrFundBalancesBOY02325
IRS990EZ/NetAssetsOrFundBalances/EOY02762
IRS990EZ/NetAssetsOrFundBalancesEOY02762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102468 RYAN AVE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111975 BETTY JANE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122490 SOUTH AVENUE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132666 8TH AVENUE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142700 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRIN STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REED SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE LUCZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANNA LOIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TREASU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING STUDENTS WITH COST OF FIELD TRIPS AND SCHOOL SUPPLIES. PROVIDING ASSISTANCE WITH PLAYGROUND CONSTRUCTION/UPGRADES AT COWERN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03933
IRS990EZ/SpecialEventsNetIncomeLoss025452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101975 BETTY JANE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055109
IRS990EZ/TheBooksAreInCareOf/NamePerson0REED SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06125548772
IRS990EZ/TotalAssets/BOY02325
IRS990EZ/TotalAssets/EOY02762
IRS990EZ/TotalExpenses025515
IRS990EZ/TotalProgramServiceExpenses024720
IRS990EZ/TotalRevenue025952
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ISD622.ORG/COWERN
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029385
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030764
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years028318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024941
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years033696
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0147104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090148693
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033696
IRS990ScheduleA/Total509/Total0148693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033696
IRS990ScheduleA/TotalSupportTotal/Total0148704
IRS990ScheduleG/EventsInformation/CashPrizesEvent10850
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03616
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207748
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027493
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207748
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027493
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FUND RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary023877
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101724
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2049
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01042
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 163 5TH GRADE GRADUATION 75 BANK SERVICE CHARGES 7 COMET PROGRAM 65 CONTRIBUTIONS 922 FIELD TRIPS 3,338 MN REGISTRATION FEE 25 PLAYGROUND EQUIPMENT 17,454 SCHOOL PATROLS 259 SCHOOL/CLASSROOM SUPPLIES 2,537 TEACHER APPRECIATION 58 TOTAL 24,903
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263535383
ReturnHeader/Filer/Name/BusinessNameLine10COWERN PARENT TEACHER GROUP
ReturnHeader/Filer/NameControl0COWE
ReturnHeader/Filer/Phone06517705760
ReturnHeader/Filer/USAddress/AddressLine102131 N MARGARET STREET
ReturnHeader/Filer/USAddress/City0NORTH SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055109
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0REED SMITH
ReturnHeader/Officer/Phone06517705760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 MARGARET ST N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551093019
ReturnHeader/Preparer/Name0CHRISTOPHER T THORSEN
ReturnHeader/Preparer/Phone06517708822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:23:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,762
Liabilities
-
Net assets
$2,762
Revenue
$25,952
Expenses
$25,515
Net income
$437
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