PTA Mn Congress DBA Deephaven PTA

990EZ • Fiscal year 2019 • EIN 41-6040397

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profile N/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.

No value available

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

Source year 2019

No value available

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

Source year 2019

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$204,323

Flat from 2019

Net Assets

$204,323

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

Flat

$39,395

Flat from 2019

Expenses

Flat

$12,598

Flat from 2019

Net Income

Flat

$26,797

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2019

Assets$204,323

Liabilities-

Net Assets$204,323

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$39,395

Expenses$12,598

Net Income$26,797

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Oct 23, 2019
Return Version: 2018v3.1
Gross Receipts: $43,559

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

Description	Grants	Expenses
During FYE 6/30/19, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.	$0	$11,885

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelsey Lang	Co-President	-	$0	-	-
Kasie Plekkenpol	Co-President	-	$0	-	-
Rebecca Ludwig	Treasurer	-	$0	-	-
Michelle Restrepo	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
PTA Fundraisers	$20,282	$20,282	$3,806	$16,476
Total Events	$20,282	$20,282	$3,806	$16,476

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: Rebecca Ludwig
Title: Treasurer
Phone: 9524016900
Signed: 2019-10-23

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 11885.”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Rebecca Ludwig
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9524016900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4452 Vine Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Wayzata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	177526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	204323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13153
IRS990EZ/CostOfGoodsSoldAmt	0	358
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	713
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	177526
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IRS990EZ/FundraisingGrossIncomeAmt	0	20282
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	4875
IRS990EZ/GrossReceiptsAmt	0	43559
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	5233
IRS990EZ/GroupExemptionNum	0	0870
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	266
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	177526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	204323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	177526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	204323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kelsey Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kasie Plekkenpol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rebecca Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Michelle Restrepo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	4624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	During FYE 6/30/19, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11885
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3806
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	12598
IRS990EZ/TotalProgramServiceExpensesAmt	0	11885
IRS990EZ/TotalRevenueAmt	0	39395
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	26858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	94886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	59
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	30139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	58275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	93519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	124195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	78261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	384389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	59
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	479275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	104417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	120377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	130963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79960
IRS990ScheduleA/Total509Grp/TotalAmt	0	479275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	479334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PTA Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Program Services 11885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rebecca Ludwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9524016900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA MN CONGRESS dba Deephaven PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAM
ReturnHeader/Filer/EIN	0	416040397
ReturnHeader/Filer/PhoneNum	0	9524016900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4452 Vine Hill Road
ReturnHeader/Filer/USAddress/CityNm	0	Wayzata
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.31.218.214
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:41:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Karmen E Hoxie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	685 Weston Ridge Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55318
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6124199743
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karmen E Hoxie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-11-11T09:41:50-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $204,323
Liabilities: -
Net assets: $204,323
Revenue: $39,395
Expenses: $12,598
Net income: $26,797

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$2.04		$2.04	$0.39	$0.13	$0.27
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