Civic Intelligence

PTA Mn Congress DBA Deephaven PTA

990EZ • Fiscal year 2020 • EIN 41-6040397

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,370

Down $7,953 (-3.9%) from 2019

Net Assets

$196,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$99,149

Up $59,754 (+152%) from 2019

Expenses

Up

$107,102

Up $94,504 (+750%) from 2019

Net Income

Down

-$7,953

Down $34,750 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$196,370
Liabilities-
Net Assets$196,370
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$99,149
Expenses$107,102
Net Income-$7,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$106,713
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 6/30/20, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.$0$105,689
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey LangCo-President-$0--
Amanda SutterCo-President-$0--
Rebecca LudwigTreasurer-$0--
Michelle RestrepoSecretary-$0--
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
Angie Snavely
Title
Treasurer
Phone
9524016900
Signed
2020-11-10

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 16

“Program Services 105689.”

Raw XML Appendix176 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/PersonNm0Angie Snavely
IRS990EZ/BooksInCareOfDetail/PhoneNum09524016900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04452 Vine Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayzata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082520
IRS990EZ/CostOfGoodsSoldAmt01470
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196370
IRS990EZ/FundraisingGrossIncomeAmt012409
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02521
IRS990EZ/GrossReceiptsAmt0106713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03991
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelsey Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Sutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Restrepo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105689
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/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt07756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During FYE 6/30/20, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06094
IRS990EZ/SpecialEventsNetIncomeLossAmt06315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107102
IRS990EZ/TotalProgramServiceExpensesAmt0105689
IRS990EZ/TotalRevenueAmt099149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0506028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130963
IRS990ScheduleA/Total509Grp/TotalAmt0506028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 105689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Snavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524016900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0CFE833F218130D1F0F2418F634355A970C35AEFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE833F218130D1F0F2418F634355A970C35AEFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.17.196.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:15:34
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karmen E Hoxie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T06:15:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,370
Liabilities
-
Net assets
$196,370
Revenue
$99,149
Expenses
$107,102
Net income
-$7,953
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
2020Detailed filing. Detailed filing data is available for this year.$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