Civic Intelligence

PTA Mn Congress DBA Deephaven PTA

EIN 41-6040397 • 501(c)3 • Wayzata, MN

Profile

DEEPHAVEN PTA is a 501(c)(3) organized to promote and enhance the education of Deephaven Elementary students; to extend and enrich the learning opportunities of all Deephaven Elementary students; to promote open communication and cooperation

4452 Vine Hill RoadWayzata, MN 55391

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$162,508

Down $4,577 (-2.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$162,508

No earlier filing loaded for comparison.

Revenue

Up

$128,589

Up $7,645 (+6.3%) from 2024

Expenses

Down

$133,166

Down $122,470 (-48%) from 2024

Net Income

Up

-$4,577

Up $130,115 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $129,476Liabilities 2011: $02011Assets 2012: $120,636Liabilities 2012: $0Net Assets 2012: $120,6362012Assets 2013: $113,494Liabilities 2013: $02013Assets 2014: $110,853Liabilities 2014: $02014Assets 2015: $118,967Liabilities 2015: $02015Assets 2016: $124,699Net Assets 2016: $124,6992016Assets 2017: $171,931Net Assets 2017: $171,9312017Assets 2018: $177,526Net Assets 2018: $177,5262018Assets 2019: $204,323Liabilities 2019: $02019Assets 2020: $196,370Net Assets 2020: $196,3702020Assets 2021: $222,669Net Assets 2021: $222,6692021Assets 2022: $254,710Net Assets 2022: $254,7102022Assets 2023: $301,777Net Assets 2023: $301,7772023Assets 2024: $167,085Liabilities 2024: $02024Assets 2025: $162,508Net Assets 2025: $162,5082025

Highlighted filing

2025

Assets$162,508
Liabilities-
Net Assets$162,508

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $58,551Expenses 2011: $56,895Net Income 2011: $1,6562011Revenue 2012: $51,948Expenses 2012: $60,788Net Income 2012: -$8,8402012Revenue 2013: $59,410Expenses 2013: $66,552Net Income 2013: -$7,1422013Revenue 2014: $61,281Expenses 2014: $63,922Net Income 2014: -$2,6412014Revenue 2015: $54,202Expenses 2015: $46,088Net Income 2015: $8,1142015Revenue 2016: $91,072Expenses 2016: $85,340Net Income 2016: $5,7322016Revenue 2017: $93,615Expenses 2017: $46,383Net Income 2017: $47,2322017Revenue 2018: $85,497Expenses 2018: $79,902Net Income 2018: $5,5952018Revenue 2019: $39,395Expenses 2019: $12,598Net Income 2019: $26,7972019Revenue 2020: $99,149Expenses 2020: $107,102Net Income 2020: -$7,9532020Revenue 2021: $85,059Expenses 2021: $58,760Net Income 2021: $26,2992021Revenue 2022: $104,778Expenses 2022: $72,737Net Income 2022: $32,0412022Revenue 2023: $127,831Expenses 2023: $80,764Net Income 2023: $47,0672023Revenue 2024: $120,944Expenses 2024: $255,636Net Income 2024: -$134,6922024Revenue 2025: $128,589Expenses 2025: $133,166Net Income 2025: -$4,5772025

Highlighted filing

2025

Revenue$128,589
Expenses$133,166
Net Income-$4,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.29$1.33$0.05
2024Summary only. Only limited summary data is available for this year.$1.67$0.00$1.21$2.56$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.28$0.81$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.05$0.73$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.85$0.59$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.99$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$0.39$0.13$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.85$0.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.94$0.46$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.54$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.59$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.52$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.59$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$156,414
Mission and Program Overview

Mission

DEEPHAVEN PTA is a 501(c)(3) organized to promote and enhance the education of Deephaven Elementary students; to extend and enrich the learning opportunities of all Deephaven Elementary students; to promote open communication and cooperation

Program Services

DescriptionGrantsExpenses
During FYE 6/30/25, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.$41,598$132,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli DeegPresident-$0--
Jessica LoftusTreasurer-$0--
Jenn AndersonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$51,006$17,335$21,387$-4,052
Total Events$51,006$17,335$21,387$-4,052
Filing and Contact Details

Filer

Filer Name
Pta Mn Congress
EIN
41-6040397
Phone
9524016900
Address
4452 Vine Hill Road, Wayzata, MN 55391

Signing Officer

Name
Jessica Loftus
Title
Treasurer
Phone
9524016900
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Karmen E Hoxie CPA
Address
5259 Bartlett Blvd, Mound, MN 55364
Preparer
Karmen E Hoxie CPA
Phone
6124199743
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational Enrichment for Deephaven Elementary; Educational; Various: , , , ; , 41598.

Form 990EZ, Part I, Line 16

Program Services 90830.

Raw XML Appendix180 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/PersonNm0Jessica Loftus
IRS990EZ/BooksInCareOfDetail/PhoneNum09524016900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04452 Vine Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayzata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120783
IRS990EZ/CostOfGoodsSoldAmt04865
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162508
IRS990EZ/FundraisingGrossIncomeAmt020580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041598
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02697
IRS990EZ/GrossReceiptsAmt0156414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07562
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Deeg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Loftus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEEPHAVEN PTA is a 501(c)(3) organized to promote and enhance the education of Deephaven Elementary students; to extend and enrich the learning opportunities of all Deephaven Elementary students; to promote open communication and cooperation
IRS990EZ/ProgramServiceRevenueAmt06194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During FYE 6/30/25, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022960
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133166
IRS990EZ/TotalProgramServiceExpensesAmt0132428
IRS990EZ/TotalRevenueAmt0128589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02230
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0673233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088543
IRS990ScheduleA/Total509Grp/TotalAmt0673233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational Enrichment for Deephaven Elementary; Educational; Various: , , , ; , 41598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 90830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Loftus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524016900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MN CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416040397
ReturnHeader/Filer/PhoneNum09524016900
ReturnHeader/Filer/USAddress/AddressLine1Txt04452 Vine Hill Road
ReturnHeader/Filer/USAddress/CityNm0Wayzata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811702588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karmen E Hoxie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05259 Bartlett Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055364
ReturnHeader/PreparerPersonGrp/PhoneNum06124199743
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karmen E Hoxie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:47:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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