Civic Intelligence

Diamond Path Elementary PTO

990EZ • Fiscal year 2017 • EIN 27-0772643

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 07, 2017

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

(612) 237-4992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,818

Up $8,895 (+19%) from 2016

Net Assets

Up

$56,818

Up $8,895 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$46,724

Down $5,013 (-9.7%) from 2016

Expenses

Down

$46,298

Down $9,136 (-16%) from 2016

Net Income

Up

$426

Up $4,123 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$56,818
Liabilities$0
Net Assets$56,818
Open 2017 Filing

Operations Trend

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

2017

Revenue$46,724
Expenses$46,298
Net Income$426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$69,999
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SIDLATreasurer-$0--
ADAM SCHOLZESecretary-$0--
NICK LECLAIRVice President-$0--
JOHN MCBRIENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$29,248$29,248-$29,248
Fun Fest$27,025$27,025-$27,025
Total Events$56,273$56,273-$56,273
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
Dan Sidla
Title
Treasurer
Phone
6513286080
Signed
2017-12-07
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 event staff luncheon 1,282pto sponsored event twins tickets 3,168”

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 25,655”

Description of other expenses Part I line 16

“Description amountvolunteer coordinator budget 76requested funds 4,801social worker expense 949staff appreciation lunch 1,169school patrols 894reimbursement expense 25technology 2,000school directory 398pto sponsored awards 1,110pto sponsored events 5,305summer library 280classroom art 76”

Other changes in net assets or fund balances Part I line 20

“Description amountincrease beginning of year 8,469”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SIDLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SCHOLZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt08469
IRS990EZ/OtherExpensesTotalAmt017083
IRS990EZ/OtherRevenueTotalAmt04450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt025
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023275
IRS990EZ/SpecialEventsNetIncomeLossAmt037240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT196.ORG/DPWEB
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426048
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066831
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426048
IRS990ScheduleA/TotalSupportAmt0426048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056273
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPTO SPONSORED EVENT STAFF LUNCHEON 1,282PTO SPONSORED EVENT TWINS TICKETS 3,168
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 25,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTVOLUNTEER COORDINATOR BUDGET 76REQUESTED FUNDS 4,801SOCIAL WORKER EXPENSE 949STAFF APPRECIATION LUNCH 1,169SCHOOL PATROLS 894REIMBURSEMENT EXPENSE 25TECHNOLOGY 2,000SCHOOL DIRECTORY 398PTO SPONSORED AWARDS 1,110PTO SPONSORED EVENTS 5,305SUMMER LIBRARY 280CLASSROOM ART 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTINCREASE BEGINNING OF YEAR 8,469
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SIDLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513286080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.239.125
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm014:31:30
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA GEBHARD
ReturnHeader/ReturnTs02018-02-17T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$56,818
Liabilities
$0
Net assets
$56,818
Revenue
$46,724
Expenses
$46,298
Net income
$426
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