Civic Intelligence

Cowern Parent Teacher Group

990EZ • Fiscal year 2016 • EIN 26-3535383

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.ISD622.ORG/COWERN
2131 N Margaret StreetNorth Saint Paul, MN 55109

(651) 748-2878

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,379

Up $9,064 (+47%) from 2015

Net Assets

Up

$28,379

Up $9,064 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$39,764

Up $4,241 (+12%) from 2015

Expenses

Down

$30,700

Down $20,219 (-40%) from 2015

Net Income

Up

$9,064

Up $24,460 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$28,379
Liabilities-
Net Assets$28,379
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$39,764
Expenses$30,700
Net Income$9,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$44,276
Mission and Program Overview

Mission

Support teachers and students

Program Services

DescriptionGrantsExpenses
ASSISTING STUDENTS WITH COST OF FIELD TRIPS, TECHNOLOGY, AND SCHOOL SUPPLIES. PROVIDING ASSISTANCE WITH PLAYGROUND CONSTRUCTION/UPGRADES AT COWERN ELEMENTARY SCHOOL.-$29,710
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WOODSPresidentPT$0--
CAREY NADEAUCo-Vice PresPT$0--
BEN JARMANCo-Vice PresPT$0--
DAWN GORACKITreasurerPT$0--
KEA BEHNKESecretaryPT$0--
ABBIE ZAKRZEWSKIDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$24,071$24,071$1,393$22,678
Fund Run$9,721$9,721$236$9,485
Total Events$33,792$33,792$4,175$29,617
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
Dawn Goracki
Title
Treasurer
Phone
6517482878
Signed
2016-12-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Ptg spirit wear shirts 270 total 270”

Form 990-ez, Part I, Line 16

“Expenses office 102 insurance 238 5th grade graduation 49 act theatre program 1,300 angel fund 300 comet scholarships 150 cultural arts 531 field trips 4,078 miscellaneous 7 mn registration fee 25 ptg spirit wear shirts 420 purchases for school 19,935 school/classroom supplies 2,278 school patrols 217 stars banquet 200 student incentive 100 teacher appreciation 55 total 29,985”

Raw XML Appendix174 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/PersonNm0DAWN GORACKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06513990078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 5TH AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028379
IRS990EZ/FundraisingGrossIncomeAmt037793
IRS990EZ/GrossReceiptsAmt044276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREY NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN GORACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEA BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBIE ZAKRZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029985
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING STUDENTS WITH COST OF FIELD TRIPS, TECHNOLOGY, AND SCHOOL SUPPLIES. PROVIDING ASSISTANCE WITH PLAYGROUND CONSTRUCTION/UPGRADES AT COWERN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04512
IRS990EZ/SpecialEventsNetIncomeLossAmt033281
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030700
IRS990EZ/TotalProgramServiceExpensesAmt029710
IRS990EZ/TotalRevenueAmt039764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISD622.ORG/COWERN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PTG SPIRIT WEAR SHIRTS 270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029885
IRS990ScheduleA/Total509Grp/TotalAmt0178545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTG SPIRIT WEAR SHIRTS 270 TOTAL 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 102 INSURANCE 238 5TH GRADE GRADUATION 49 ACT THEATRE PROGRAM 1,300 ANGEL FUND 300 COMET SCHOLARSHIPS 150 CULTURAL ARTS 531 FIELD TRIPS 4,078 MISCELLANEOUS 7 MN REGISTRATION FEE 25 PTG SPIRIT WEAR SHIRTS 420 PURCHASES FOR SCHOOL 19,935 SCHOOL/CLASSROOM SUPPLIES 2,278 SCHOOL PATROLS 217 STARS BANQUET 200 STUDENT INCENTIVE 100 TEACHER APPRECIATION 55 TOTAL 29,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GORACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517482878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T THORSEN
ReturnHeader/ReturnTs02016-12-20T15:50:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,379
Liabilities
-
Net assets
$28,379
Revenue
$39,764
Expenses
$30,700
Net income
$9,064
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