Civic Intelligence

PTA Mn Congress DBA Deephaven PTA

990EZ • Fiscal year 2017 • EIN 41-6040397

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
4452 Vine Hill RoadWayzata, MN 55391

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,931

Up $47,232 (+38%) from 2016

Net Assets

Up

$171,931

Up $47,232 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$93,615

Up $2,543 (+2.8%) from 2016

Expenses

Down

$46,383

Down $38,957 (-46%) from 2016

Net Income

Up

$47,232

Up $41,500 (+724%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$171,931
Liabilities-
Net Assets$171,931
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$93,615
Expenses$46,383
Net Income$47,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$120,385
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

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 between Deephaven Elementary administration and staff, parents, and community.

Program Services

DescriptionGrantsExpenses
During FYE 6/30/17, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.-$45,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ZORNPresident-$0--
TANYA STREIFELCo-President Elect-$0--
SARAH JEWETTCo-President Elect-$0--
LISA WYARDTreasurer-$0--
LIBBY MHYRANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTA Fundraisers$76,780$76,780$21,039$55,741
Total Events$76,780$76,780$21,039$55,741
Filing and Contact Details

Filer

Filer Name
PTA MN CONGRESS dba Deephaven PTA
EIN
41-6040397
Phone
9524016900
Address
4452 Vine Hill Road, Wayzata, MN 55391

Signing Officer

Name
Lisa Wyard
Title
Treasurer
Phone
9524016900
Signed
2017-11-01

Preparer

Firm
Karmen E Hoxie CPA
Address
685 Weston Ridge Parkway, Chaska, MN 55318
Preparer
Karmen E Hoxie CPA
Phone
6124199743
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services 45945.”

Raw XML Appendix173 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/PersonNm0LISA WYARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09524016900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04452 Vine Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayzata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026746
IRS990EZ/CostOfGoodsSoldAmt05731
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171931
IRS990EZ/FundraisingGrossIncomeAmt076780
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04278
IRS990EZ/GrossReceiptsAmt0120385
IRS990EZ/GrossSalesOfInventoryAmt010009
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA STREIFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIBBY MHYRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045945
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 between Deephaven Elementary administration and staff, parents, and community.
IRS990EZ/ProgramServiceRevenueAmt06730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During FYE 6/30/17, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021039
IRS990EZ/SpecialEventsNetIncomeLossAmt055741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046383
IRS990EZ/TotalProgramServiceExpensesAmt045945
IRS990EZ/TotalRevenueAmt093615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0537191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101587
IRS990ScheduleA/Total509Grp/TotalAmt0537191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 45945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524016900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MN CONGRESS dba Deephaven PTA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F3B8D677EEB313F9669FC2DF8B8621482951EDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F3B8D677EEB313F9669FC2DF8B8621482951EDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.88.60.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karmen E Hoxie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 Weston Ridge Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055318
ReturnHeader/PreparerPersonGrp/PhoneNum06124199743
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARMEN E HOXIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:06:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$171,931
Liabilities
-
Net assets
$171,931
Revenue
$93,615
Expenses
$46,383
Net income
$47,232
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
2017Detailed filing. Detailed filing data is available for this year.$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