Civic Intelligence

PTA Mn Congress DBA Deephaven PTA

990EZ • Fiscal year 2014 • EIN 41-6040397

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
4452 Vine Hill Road55391

(952) 401-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$110,853

Flat from 2014

Net Assets

$110,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$61,281

Flat from 2014

Expenses

Flat

$63,922

Flat from 2014

Net Income

Flat

-$2,641

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $110,853Net Assets 2014: $110,8532014Assets 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

2014

Assets$110,853
Liabilities-
Net Assets$110,853
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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 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

2014

Revenue$61,281
Expenses$63,922
Net Income-$2,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$104,319
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

REFER TO SCHEDULE O

Program Services

DescriptionGrantsExpenses
EXPENDITURES TO ENHANCE THE PHYSICAL PLANT AT DEEPHAVEN ELEMENTARY SCHOOL AND TO ENHANCE THE LEARNING OPPORTUNITIES AT THE SCHOOL-$63,375
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA STREIFELPresident-$0--
SARAH MEYERPres Elect-$0--
KRISTA KNUDSENTreasurer-$0--
TRACY SCHROEDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,010$104,010$43,038$60,972
Total Events$104,010$104,010$43,038$60,972
Filing and Contact Details

Filer

EIN
41-6040397
Phone
9524016900

Signing Officer

Name
Tanya Streifel
Title
President
Signed
2014-11-14

Preparer

Preparer
Husein Ahmed
Phone
9525414858
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 4

“Investment income interest income 15”

990 EZ Part I Line 16

“Other expenses program expenses 63375”

990 EZ Part III No Line

“To promote and enhance the education of deephaven students”

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/PersonNm0KRISTA KNUDSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09524016900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104452 VINE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYZATA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110853
IRS990EZ/FundraisingGrossIncomeAmt0104010
IRS990EZ/GrossReceiptsAmt0104319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0294
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA STREIFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0REFER TO SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES TO ENHANCE THE PHYSICAL PLANT AT DEEPHAVEN ELEMENTARY SCHOOL AND TO ENHANCE THE LEARNING OPPORTUNITIES AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063375
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043038
IRS990EZ/SpecialEventsNetIncomeLossAmt060972
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063922
IRS990EZ/TotalProgramServiceExpensesAmt063375
IRS990EZ/TotalRevenueAmt061281
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0393526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028867
IRS990ScheduleA/Total509Grp/TotalAmt0393526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104010
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PTA FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME INTEREST INCOME 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES PROGRAM EXPENSES 63375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ENHANCE THE EDUCATION OF DEEPHAVEN STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART III NO LINE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA STREIFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MN CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba DEEPHAVEN PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0416040397
ReturnHeader/Filer/PhoneNum09524016900
ReturnHeader/Filer/USAddress/AddressLine104452 VINE HILL ROAD
ReturnHeader/Filer/USAddress/City0WAYZATA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411915590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102312 LOUISIANA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525414858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSEIN AHMED
ReturnHeader/ReturnTs02014-11-18T11:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,853
Liabilities
-
Net assets
$110,853
Revenue
$61,281
Expenses
$63,922
Net income
-$2,641
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
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.61$0.64$0.03
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