Civic Intelligence

Diamond Path Elementary PTO

990EZ • Fiscal year 2016 • EIN 27-0772643

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.DISTRICT196.ORG/DPWEB
14455 Diamond PathApple Valley, MN 55124

(612) 237-4992

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$47,923

No earlier filing loaded for comparison.

Net Assets

$47,923

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

$51,737

No earlier filing loaded for comparison.

Expenses

$55,434

No earlier filing loaded for comparison.

Net Income

-$3,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $47,923Liabilities 2016: $0Net Assets 2016: $47,9232016Assets 2017: $56,818Liabilities 2017: $0Net Assets 2017: $56,8182017Assets 2018: $60,542Liabilities 2018: $0Net Assets 2018: $60,5422018Assets 2025: $63,856Net Assets 2025: $63,8562025

Highlighted filing

2016

Assets$47,923
Liabilities$0
Net Assets$47,923
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $51,737Expenses 2016: $55,434Net Income 2016: -$3,6972016Revenue 2017: $46,724Expenses 2017: $46,298Net Income 2017: $4262017Revenue 2018: $50,641Expenses 2018: $46,917Net Income 2018: $3,7242018Revenue 2025: $53,886Expenses 2025: $34,265Net Income 2025: $19,6212025

Highlighted filing

2016

Revenue$51,737
Expenses$55,434
Net Income-$3,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$85,169
Mission and Program Overview

Mission

A parent teacher organization

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL CLASSROOM SUPPORT PTO PAYS FOR SUBSTITUTE TEACHERS SO THE CLASSROOM TEACHER CAN PERFORM ASSESSMENTS ON THE KIDS REIMBURSE TEACHERS FOR EXPENSES USED IN CLASSROOM--
MEMORIAL SCHOLARSHIP FUND FUNDS FOR COLLEGE SCHOLARSHIPS FOR FORMER STUDENTS NAMED IN HONOR OF TEACHERS WHO HAVE PASSED AWAY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY SEGNERCo Treasurer-$0--
TARA RASMUSSENSecretary-$0--
JENNIE WOLLSCHLAGERVice President-$0--
JOHN MCBRIENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$45,698$45,698-$45,698
Fun Fest$26,478$26,478-$26,478
Total Events$72,176$72,176-$72,176
Filing and Contact Details

Filer

Filer Name
Diamond Path Elementary Pto
EIN
27-0772643
Address
14455 DIAMOND PATH, APPLE VALLEY, MN 55124

Signing Officer

Name
Casey Segner
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gebhard and Giguere Ltd
Address
8645 EAGLE POINT BLVD SUITE B, LAKE ELMO, MN 55042
Preparer
Theresa Gebhard
Phone
6513286080
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpto sponsored events movie night 139pto sponsored event staff luncheon 1,182pto sponsored event twins tickets 2,639”

List of grants and similar amounts paid Part I line 10

“Activity memorial scholarship grantee diamond path elementary street 14455 diamond path city, state, zip saint paul, mn 55124amount 1,200activity instructional classroom support grantee diamond path elementary street 14455 diamond path city, state, zip saint paul, mn 55124amount 32,193”

Description of other expenses Part I line 16

“Description amountpto operational expenses 238requested funds 7,511social worker expense 1,366bus patrols supplies 50classroom art and supplies 1,584technology 2,000transportation 2,093pto sponsored events and awards 6,234summer library 415”

Raw XML Appendix150 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/PersonNm0CASEY SEGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06122374992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014455 DIAMOND PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047923
IRS990EZ/FundraisingGrossIncomeAmt079334
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033393
IRS990EZ/GrossReceiptsAmt085169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY SEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE WOLLSCHLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021491
IRS990EZ/OtherRevenueTotalAmt03960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL CLASSROOM SUPPORT PTO PAYS FOR SUBSTITUTE TEACHERS SO THE CLASSROOM TEACHER CAN PERFORM ASSESSMENTS ON THE KIDS REIMBURSE TEACHERS FOR EXPENSES USED IN CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL SCHOLARSHIP FUND FUNDS FOR COLLEGE SCHOLARSHIPS FOR FORMER STUDENTS NAMED IN HONOR OF TEACHERS WHO HAVE PASSED AWAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033432
IRS990EZ/SpecialEventsNetIncomeLossAmt045902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT196.ORG/DPWEB
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456622
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456622
IRS990ScheduleA/TotalSupportAmt0456622
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072176
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPTO SPONSORED EVENTS MOVIE NIGHT 139PTO SPONSORED EVENT STAFF LUNCHEON 1,182PTO SPONSORED EVENT TWINS TICKETS 2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MEMORIAL SCHOLARSHIP GRANTEE DIAMOND PATH ELEMENTARY STREET 14455 DIAMOND PATH CITY, STATE, ZIP SAINT PAUL, MN 55124AMOUNT 1,200ACTIVITY INSTRUCTIONAL CLASSROOM SUPPORT GRANTEE DIAMOND PATH ELEMENTARY STREET 14455 DIAMOND PATH CITY, STATE, ZIP SAINT PAUL, MN 55124AMOUNT 32,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPTO OPERATIONAL EXPENSES 238REQUESTED FUNDS 7,511SOCIAL WORKER EXPENSE 1,366BUS PATROLS SUPPLIES 50CLASSROOM ART AND SUPPLIES 1,584TECHNOLOGY 2,000TRANSPORTATION 2,093PTO SPONSORED EVENTS AND AWARDS 6,234SUMMER LIBRARY 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY SEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND PATH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0270772643
ReturnHeader/Filer/USAddress/AddressLine1Txt014455 DIAMOND PATH
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453591271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEBHARD AND GIGUERE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 EAGLE POINT BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06513286080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA GEBHARD
ReturnHeader/ReturnTs02016-11-23T14:07:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$47,923
Liabilities
$0
Net assets
$47,923
Revenue
$51,737
Expenses
$55,434
Net income
-$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.9$63.9$53.9$34.3$19.6
2018Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$50.6$46.9$3.72
2017Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$46.7$46.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$51.7$55.4$3.70