Civic Intelligence

Cowern Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 26-3535383

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,423

Up $10,151 (+66%) from 2017

Net Assets

Up

$25,423

Up $10,151 (+66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$28,438

Down $3,529 (-11%) from 2017

Expenses

Down

$18,287

Down $26,787 (-59%) from 2017

Net Income

Up

$10,151

Up $23,258 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$25,423
Liabilities-
Net Assets$25,423
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$28,438
Expenses$18,287
Net Income$10,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$33,790
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.-$16,574
Compensation and Service Providers
Top Officer Pay76th 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--
ROCHELLE CHORLTONSecretaryPT$0--
JULIE BERGMANDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$21,520$21,520$1,529$19,991
Fund Run$8,244$8,244$406$7,838
Total Events$29,764$29,764$4,618$25,146
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
2018-11-06

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 2,500 angel fund 300 comet scholarships 155 contributions 4,050 field trips 4,806 miscellaneous 58 mn registration fee 25 purchases for school 2,338 school/classroom supplies 1,802 school patrols 200 student incentive 165 teacher appreciation 200 total 17,037”

Raw XML Appendix176 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/PersonNm0JENNIFER STUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06512168335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02494 RYAN AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015272
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IRS990EZ/FundraisingGrossIncomeAmt032844
IRS990EZ/GrossReceiptsAmt033790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015272
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCHELLE CHORLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE BERGMAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt090
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/ProgramServiceExpensesAmt016574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05352
IRS990EZ/SpecialEventsNetIncomeLossAmt027492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018287
IRS990EZ/TotalProgramServiceExpensesAmt016574
IRS990EZ/TotalRevenueAmt028438
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/CurrentTaxYearAmt0856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0189076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/Total509Grp/TotalAmt0189076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0406
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 438 ACT THEATRE PROGRAM 2,500 ANGEL FUND 300 COMET SCHOLARSHIPS 155 CONTRIBUTIONS 4,050 FIELD TRIPS 4,806 MISCELLANEOUS 58 MN REGISTRATION FEE 25 PURCHASES FOR SCHOOL 2,338 SCHOOL/CLASSROOM SUPPLIES 1,802 SCHOOL PATROLS 200 STUDENT INCENTIVE 165 TEACHER APPRECIATION 200 TOTAL 17,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512168335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:43
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02018-11-13T10:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,423
Liabilities
-
Net assets
$25,423
Revenue
$28,438
Expenses
$18,287
Net income
$10,151
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