Civic Intelligence

Cowern Parent Teacher Group

990EZ • Fiscal year 2017 • EIN 26-3535383

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,272

Down $13,107 (-46%) from 2016

Net Assets

Down

$15,272

Down $13,107 (-46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$31,967

Down $7,797 (-20%) from 2016

Expenses

Up

$45,074

Up $14,374 (+47%) from 2016

Net Income

Down

-$13,107

Down $22,171 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$15,272
Liabilities-
Net Assets$15,272
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$31,967
Expenses$45,074
Net Income-$13,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$36,877
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.-$44,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$22,724$22,724$1,414$21,310
Fund Run$9,728$9,728$321$9,407
Total Events$32,452$32,452$4,448$28,004
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
2017-08-16

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 office 68 insurance 238 5th grade graduation 84 act theatre program 1,575 angel fund 300 comet scholarships 290 field trips 4,226 miscellaneous 62 mn registration fee 25 purchases for school 35,549 school/classroom supplies 2,161 student incentive 100 teacher appreciation 350 total 45,028”

Raw XML Appendix166 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/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/BOYAmt028379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0417
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028379
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IRS990EZ/FundraisingGrossIncomeAmt035060
IRS990EZ/GrossReceiptsAmt036877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/PersonNm4ROCHELLE CHORLTON
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/OtherExpensesTotalAmt045028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt01400
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/ProgramServiceExpensesAmt044743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04910
IRS990EZ/SpecialEventsNetIncomeLossAmt030150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045074
IRS990EZ/TotalProgramServiceExpensesAmt044743
IRS990EZ/TotalRevenueAmt031967
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/CurrentTaxYearAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0185537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030251
IRS990ScheduleA/Total509Grp/TotalAmt0185537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185807
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0321
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 68 INSURANCE 238 5TH GRADE GRADUATION 84 ACT THEATRE PROGRAM 1,575 ANGEL FUND 300 COMET SCHOLARSHIPS 290 FIELD TRIPS 4,226 MISCELLANEOUS 62 MN REGISTRATION FEE 25 PURCHASES FOR SCHOOL 35,549 SCHOOL/CLASSROOM SUPPLIES 2,161 STUDENT INCENTIVE 100 TEACHER APPRECIATION 350 TOTAL 45,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/SignatureDt02017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCA219177941AC3C6DE0DFA8E65F1D79BE18C18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA219177941AC3C6DE0DFA8E65F1D79BE18C18E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02017-09-14T10:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,272
Liabilities
-
Net assets
$15,272
Revenue
$31,967
Expenses
$45,074
Net income
-$13,107
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