Civic Intelligence

Diamond Path Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-0772643

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$60,542

Up $3,724 (+6.6%) from 2017

Net Assets

Up

$60,542

Up $3,724 (+6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$50,641

Up $3,917 (+8.4%) from 2017

Expenses

Up

$46,917

Up $619 (+1.3%) from 2017

Net Income

Up

$3,724

Up $3,298 (+774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$60,542
Liabilities$0
Net Assets$60,542
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$50,641
Expenses$46,917
Net Income$3,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$90,303
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
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$56,379$56,379-$56,379
Fun Fest$23,923$23,923-$23,923
Total Events$80,302$80,302-$80,302
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 Silda
Title
Treasurer
Phone
6513286080
Signed
2018-12-10
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 twins tickets 2,600staff appreciation lunch 1,482”

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 apple valley, mn 55124amount 1,600activity instructional classroom support grantee diamond path elementary street 14455 diamond path city, state, zip apple valley, mn 55124amount 23,723activity assessment days grantee diamond path elementary street 14455 diamond path city, state, zip apple valley, mn 55124amount 4,861”

Description of other expenses Part I line 16

“Description amountvolunteer coordinator budget 34requested funds 1,873social worker expense 634year end celebration 453school patrols 359school directory 398technology 3,000transportation 1,295summer library 506pto sponsored events 1,746pto sponsored discovery days 62scholarship breakfast 197pto sponsored event twins tickets 2,610pto sponsored inquiry night 860maud hart lovelace 1,220”

Raw XML Appendix161 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/PersonNm0DAN SIDLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06122374992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014455 DIAMOND PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060542
IRS990EZ/FundraisingGrossIncomeAmt084655
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030184
IRS990EZ/GrossReceiptsAmt090303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060542
IRS990EZ/OccupancyRentUtltsAndMaintAmt0719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015247
IRS990EZ/OtherRevenueTotalAmt04082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt048
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/SpecialEventsDirectExpensesAmt039662
IRS990EZ/SpecialEventsNetIncomeLossAmt044993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT196.ORG/DPWEB
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394013
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0394013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394013
IRS990ScheduleA/TotalSupportAmt0394013
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080302
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPTO SPONSORED EVENT TWINS TICKETS 2,600STAFF APPRECIATION LUNCH 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MEMORIAL SCHOLARSHIP GRANTEE DIAMOND PATH ELEMENTARY STREET 14455 DIAMOND PATH CITY, STATE, ZIP APPLE VALLEY, MN 55124AMOUNT 1,600ACTIVITY INSTRUCTIONAL CLASSROOM SUPPORT GRANTEE DIAMOND PATH ELEMENTARY STREET 14455 DIAMOND PATH CITY, STATE, ZIP APPLE VALLEY, MN 55124AMOUNT 23,723ACTIVITY ASSESSMENT DAYS GRANTEE DIAMOND PATH ELEMENTARY STREET 14455 DIAMOND PATH CITY, STATE, ZIP APPLE VALLEY, MN 55124AMOUNT 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTVOLUNTEER COORDINATOR BUDGET 34REQUESTED FUNDS 1,873SOCIAL WORKER EXPENSE 634YEAR END CELEBRATION 453SCHOOL PATROLS 359SCHOOL DIRECTORY 398TECHNOLOGY 3,000TRANSPORTATION 1,295SUMMER LIBRARY 506PTO SPONSORED EVENTS 1,746PTO SPONSORED DISCOVERY DAYS 62SCHOLARSHIP BREAKFAST 197PTO SPONSORED EVENT TWINS TICKETS 2,610PTO SPONSORED INQUIRY NIGHT 860MAUD HART LOVELACE 1,220
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SILDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513286080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BAF0376EF3A270EB57B9EF22C1AB36D0FEFC3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BAF0376EF3A270EB57B9EF22C1AB36D0FEFC3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0416761201907650kmnzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.239.125
ReturnHeader/FilingSecurityInformation/IPDt02019-03-17
ReturnHeader/FilingSecurityInformation/IPTm022:09:12
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/PreparationDt02019-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA GEBHARD
ReturnHeader/ReturnTs02019-03-17T22:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$60,542
Liabilities
$0
Net assets
$60,542
Revenue
$50,641
Expenses
$46,917
Net income
$3,724
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