Civic Intelligence

North Dakota Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 46-1102626

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,327

Down $2,124 (-20%) from 2017

Net Assets

Down

$8,327

Down $2,124 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$49,564

Down $3,699 (-6.9%) from 2017

Expenses

Up

$51,688

Up $345 (+0.7%) from 2017

Net Income

Down

-$2,124

Down $4,044 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$8,327
Liabilities$0
Net Assets$8,327
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$49,564
Expenses$51,688
Net Income-$2,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$49,564
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-$51,688
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERILYN SELLHEIMPresidentPT$0--
TONIA THOMPSONTreasurerPT$0--
JESSICA CARLSONVice PresidentPT$0--
LEORA HILLMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale$28,517$28,517-$28,517
Yearbook$4,972$4,972-$4,972
Total Events$47,034$47,034-$47,034
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
Tonia Thompson
Title
Treasurer
Phone
7017995613
Signed
2018-11-12
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 1,872”

Description of other expenses Part I line 16

“Description amountadministrative expenses 894corporate sponsorship expenses 12fundraising project expenses 26,734pta sponsored activities 23,310other expenses 738”

Raw XML Appendix177 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/PersonNm0JERILYN SELLHEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum07017995613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02608 MCLEOD DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08327
IRS990EZ/FundraisingGrossIncomeAmt047034
IRS990EZ/GrossReceiptsAmt049564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JERILYN SELLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEORA HILLMAN
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/OtherExpensesTotalAmt051688
IRS990EZ/OtherRevenueTotalAmt01872
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/ProgramServiceExpensesAmt051688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt047034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051688
IRS990EZ/TotalProgramServiceExpensesAmt051688
IRS990EZ/TotalRevenueAmt049564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053771
IRS990ScheduleA/Total509Grp/TotalAmt0156596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRYDALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORPORATE SPONSORSHIPS 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 894CORPORATE SPONSORSHIP EXPENSES 12FUNDRAISING PROJECT EXPENSES 26,734PTA SPONSORED ACTIVITIES 23,310OTHER EXPENSES 738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017995613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0119F68EF97F262588061A6A480BD15947092F6A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0119F68EF97F262588061A6A480BD15947092F6A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04501872018317ygwu0pk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.146.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:22:08
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WOLD
ReturnHeader/ReturnTs02018-11-12T17:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,327
Liabilities
$0
Net assets
$8,327
Revenue
$49,564
Expenses
$51,688
Net income
-$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$53.8$47.9$5.89