Civic Intelligence

North Dakota Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 46-1102626

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
401 26th Ave EWest Fargo, ND 58078

(701) 799-5613

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$14,568

No earlier filing loaded for comparison.

Net Assets

$14,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

$53,772

No earlier filing loaded for comparison.

Expenses

$47,884

No earlier filing loaded for comparison.

Net Income

$5,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $14,568Liabilities 2016: $0Net Assets 2016: $14,5682016Assets 2017: $10,451Liabilities 2017: $0Net Assets 2017: $10,4512017Assets 2018: $8,327Liabilities 2018: $0Net Assets 2018: $8,3272018

Highlighted filing

2016

Assets$14,568
Liabilities$0
Net Assets$14,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $53,772Expenses 2016: $47,884Net Income 2016: $5,8882016Revenue 2017: $53,263Expenses 2017: $51,343Net Income 2017: $1,9202017Revenue 2018: $49,564Expenses 2018: $51,688Net Income 2018: -$2,1242018

Highlighted filing

2016

Revenue$53,772
Expenses$47,884
Net Income$5,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$53,772
Mission and Program Overview

Mission

Childrens school related activities

Program Services

DescriptionGrantsExpenses
THE PTA CONDUCTS PROGRAMS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME SCHOOL COMMUNITY AND PLACE OF WORSHIP AND TO RAISE THE STANDARDS OF HOME LIFE-$47,884
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CARRPresidentPT$0--
DONAL HEWITTTreasurerPT$0--
CASSIE KLEINVice President-$0--
ERIN MAURIELLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip Shoppe$26,094$26,094-$26,094
Intramurals$10,127$10,127-$10,127
Total Events$48,520$48,520-$48,520
Filing and Contact Details

Filer

Filer Name
Freedom Elementary Pta
EIN
46-1102626
Address
401 26TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Donal Hewitt
Title
Treasurer
Phone
7017995613
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Todd R Wold Pc
Address
4554 38TH AVE S STE D, FARGO, ND 58104
Preparer
Todd Wold
Phone
7013561040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcorporate sponsorships 4,230”

Description of other expenses Part I line 16

“Description amountadministrative expenses 583corporate sponsorship expenses 213fundraising project expenses 15,419pta sponsored activities 30,992other expenses 677”

Raw XML Appendix159 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/PersonNm0DONAL HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07017995613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 2ND ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014568
IRS990EZ/FundraisingGrossIncomeAmt048520
IRS990EZ/GrossReceiptsAmt053772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0DAWN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONAL HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MAURIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047884
IRS990EZ/OtherRevenueTotalAmt04230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA CONDUCTS PROGRAMS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME SCHOOL COMMUNITY AND PLACE OF WORSHIP AND TO RAISE THE STANDARDS OF HOME LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047884
IRS990EZ/TotalProgramServiceExpensesAmt047884
IRS990EZ/TotalRevenueAmt053772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053771
IRS990ScheduleA/Total509Grp/TotalAmt053771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTRAMURALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORPORATE SPONSORSHIPS 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 583CORPORATE SPONSORSHIP EXPENSES 213FUNDRAISING PROJECT EXPENSES 15,419PTA SPONSORED ACTIVITIES 30,992OTHER EXPENSES 677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONAL HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017995613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0461102626
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 26TH AVE E
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204042947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD R WOLD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04554 38TH AVE S STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013561040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WOLD
ReturnHeader/ReturnTs02016-11-01T15:38:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,568
Liabilities
$0
Net assets
$14,568
Revenue
$53,772
Expenses
$47,884
Net income
$5,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$49.6$51.7$2.12
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$53.3$51.3$1.92
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$53.8$47.9$5.89