Civic Intelligence

PTA Mn Congress DBA Deephaven PTA

990EZ • Fiscal year 2012 • EIN 41-6040397

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
4452 Vine Hill Road55391
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$120,636

Down $8,840 (-6.8%) from 2011

Net Assets

$120,636

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$51,948

Down $6,603 (-11%) from 2011

Expenses

Up

$60,788

Up $3,893 (+6.8%) from 2011

Net Income

Down

-$8,840

Down $10,496 (-634%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$120,636
Liabilities$0
Net Assets$120,636
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$51,948
Expenses$60,788
Net Income-$8,840
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
41-6040397
Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY MUNIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE LESMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE THE EDUCATION OF DEEPHAVEN ELEMENTARY STUDENTS; TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL DEEPHAVEN ELEMENTARY STUDENTS; AND TO PROMOTE OPEN COMMUNICTION AND COOPERATION BETWEEN DEEPHAVEN ELEMENTARY ADMINSTRATION AND STAFF, PARENTS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENDITURES TO ENHANCE THE PHYSICAL PLANT AT DEEPHAVEN ELEMENTARY SCHOOL ALONG WITH EXPENDITURES TO ENHANCE THE LEARNING OPPORTUNITIES AT THE SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss051526
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020550 PARKVIEW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXCELSIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055331
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY LONGVAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524700181
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IRS990EZ/TotalExpenses060788
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IRS990EZ/TotalRevenue051948
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0649
IRS990ScheduleA/GrossInvestmentIncome509/Total01426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095032
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0349805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0649
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IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090350405
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/Total0350405
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095851
IRS990ScheduleA/TotalSupportTotal/Total0351831
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10100409
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IRS990ScheduleG/EventsInformation/NameOfEvent10PTA FUNDRAISING
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 331..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 60,383. TOTAL TO FORM 990-EZ, LINE 16: 60,563.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416040397
ReturnHeader/Filer/Name/BusinessNameLine10PTA MN CONGRESS DBA DEEPHAVEN PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone09524016900
ReturnHeader/Filer/USAddress/AddressLine104452 VINE HILL ROAD
ReturnHeader/Filer/USAddress/City0WAYZATA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MICHELE LESMEISTER
ReturnHeader/Officer/Phone09524016900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 S 6TH ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0KEVIN H KOEHLER CPA
ReturnHeader/Preparer/Phone06128764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T15:12:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,636
Liabilities
$0
Net assets
$120,636
Revenue
$51,948
Expenses
$60,788
Net income
-$8,840
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