CAPITOL HILL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAPITOL HILL PARENT TEACHER ORGANIZATION (EIN 41-1967784)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-03-15
- IRS object ID
- 202110749349200106
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-15T08:51:39-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200472826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOECKERMANN GRAFSTROM & MAYER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET STE W-900 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411967784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL HILL PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 6513252500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 CONCORDIA AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA KOTZE | PersonNm |
| Person Title | SIGNER | PersonTitleTxt |
| Phone | 6129917905 | PhoneNum |
| Signature | 2021-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COREY EDMUNDS | PreparerPersonNm |
| PTIN | P00288931 | PTIN |
| Phone | 6512279431 | PhoneNum |
| Preparation | 2021-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPPS.ORG/CAPITOLHILL | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PARENT TEACHER ORGANIZATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $60,896 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,029 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $4,325 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,793 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,468 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $542 | OtherRevenueTotalAmt |
| Total Revenue | $54,103 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $139 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,049 | OtherExpensesTotalAmt |
| Total Expenses | $61,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,684 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,099 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684 | BOYAmt |
| EOY | $45,099 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684 | BOYAmt |
| EOY | $45,099 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684 | BOYAmt |
| EOY | $45,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THEY PROVIDE RESOURCES FOR STUDENTS, TEACHERS AND CLASSROOMS THROUGH DIRECT FUNDS THAT SUPPORT CLASSROOM AND GRADE LEVEL ACTIVITIES AND SUPPLIES; AND, UNITING THE CAPITOL HILL COMMUNITY THROUGH SUPPORT FOR SCHOOL WIDE, GRADE LEVEL AND INTEREST BASED ACTIVITIES, EVENTS AND PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SOLE MISSION OF CAPITOL HILL MAGNET SCHOOL IS "CHALLENGING ACADEMICALLY GIFTED AND TALENTED STUDENTS IN A DIVERSE SCHOOL COMMUNITY." THERE ARE THREE MAJOR COMPONENTS TO SUCCESSFULLY MEETING THE GOALS EMBEDDED WITHIN THE SCHOOL'S MISSION:STUDENTS WHO ARE ACADEMICALLY GIFTED AND TALENTED (AND WHO NEED A SPECIALIZED SETTING IN ORDER TO ACHIEVE THEIR FULLEST POTENTIAL) MUST BE IDENTIFIEDA SCHOOL COMMUNITY THAT RECOGNIZES, ACCEPTS, AND EMBRACES DIVERSITY MUST BE MAINTAINEDTHE EDUCATIONAL MODIFICATIONS THAT IT TAKES TO TRULY MEET THE NEEDS OF THESE EXCEPTIONAL LEARNERS MUST BE PROVIDED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,878 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,878 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LESLIE AKTAN | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| CHRISTI KRAUTBAUER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| ROCHELLE PEREIRA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| ALEX KOTZE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA KOTZE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 DAYTON AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6129917905 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,029 | CurrentTaxYearAmt |
| Total | $323,067 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,325 | CurrentTaxYearAmt |
| Total | $186,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,354 | CurrentTaxYearAmt |
| Total | $509,514 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,514 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,354 | CurrentTaxYearAmt |
| Total | $509,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CASH OVERAGE . AMOUNT: 542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOOL PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 31,840. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,855. DESCRIPTION: FOOD. AMOUNT: 2,624. DESCRIPTION: CURRICULUM. AMOUNT: 8,787. DESCRIPTION: ENTRANCE FEES. AMOUNT: 535. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 2,216. DESCRIPTION: INSURANCE . AMOUNT: 354. DESCRIPTION: DIRECTORY. AMOUNT: 900. DESCRIPTION: 8TH GRADE RECOGNITION. AMOUNT: 3,253. DESCRIPTION: OTHER SCHOOL PROGRAM EXPENSES. AMOUNT: 4,889. DESCRIPTION: MN TAX. AMOUNT: 25. DESCRIPTION: DONATIONS . AMOUNT: 1,842. DESCRIPTION: STAFF TRAINING . AMOUNT: 929. TOTAL TO FORM 990-EZ, LINE 16: 60,049. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |