Civic Intelligence

Ustpmtbbaa Inc

990EZ • Fiscal year 2024 • EIN 02-0683753

Apr 01, 2023 to Mar 31, 2024 • Filed on Apr 20, 2024

Organization ProfileN/A
PO Box 45Iowa City, IA 52244

(319) 354-1750

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,469

Up $355 (+2.0%) from 2023

Net Assets

Up

$18,469

Up $356 (+2.0%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$1,408

Down $1,623 (-54%) from 2023

Expenses

Down

$1,053

Down $4,517 (-81%) from 2023

Net Income

Up

$355

Up $2,894 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2022: $20,652Net Assets 2022: $20,6522022Assets 2023: $18,114Net Assets 2023: $18,1132023Assets 2024: $18,469Liabilities 2024: $0Net Assets 2024: $18,4692024Assets 2025: $16,050Liabilities 2025: $0Net Assets 2025: $16,0502025Assets 2026: $11,110Liabilities 2026: $0Net Assets 2026: $11,1102026

Highlighted filing

2024

Assets$18,469
Liabilities$0
Net Assets$18,469
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $2,803Expenses 2022: $5,399Net Income 2022: -$2,5962022Revenue 2023: $3,031Expenses 2023: $5,570Net Income 2023: -$2,5392023Revenue 2024: $1,408Expenses 2024: $1,053Net Income 2024: $3552024Revenue 2025: $2,763Expenses 2025: $5,182Net Income 2025: -$2,4192025Revenue 2026: $1,213Expenses 2026: $6,153Net Income 2026: -$4,9402026

Highlighted filing

2024

Revenue$1,408
Expenses$1,053
Net Income$355
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,408
Mission and Program Overview

Mission

Scholarship University of Santo Thomas

Scholarship for college students in pi

Program Services

DescriptionGrantsExpenses
BECAUSE OF THE PANDEMIC OF COVID THERE WAS NO GRANT FOR THE UNIVERSITY OF SANTO TOMAS SCHOLARSHIP.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PURIFICACION S GALLARDOSecretarytreasurerPT$0--
GABRIEL M GUEVARRAPresidentPT$0--
MANUEL DIZONPress RelationPT$0--
DELIA VINCE-CRUZAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ustpmtbbaa Inc
EIN
02-0683753
Address
PO BOX 45, Iowa City, IA 52244

Signing Officer

Name
Purificacion Gallardo
Title
Secretarytreas
Phone
3194717164
Signed
2024-04-20
Discuss with paid preparer
No

Preparer

Firm
Dmj Tax Help
Address
69 LONGVIEW AVE, Randolph, NJ 07869
Preparer
Jay Vince Cruz
Phone
7322089626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 952”

Raw XML Appendix154 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/PersonNm0PURIFICACION S GALLARDO
IRS990EZ/BooksInCareOfDetail/PhoneNum03193541750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WESTGATE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018469
IRS990EZ/GrossReceiptsAmt01408
IRS990EZ/GroupExemptionNum00501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0PURIFICACION S GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL M GUEVARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL DIZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELIA VINCE-CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESS RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FOR COLLEGE STUDENTS IN PI
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BECAUSE OF THE PANDEMIC OF COVID THERE WAS NO GRANT FOR THE UNIVERSITY OF SANTO TOMAS SCHOLARSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01053
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06623
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011614
IRS990ScheduleA/Total509Grp/TotalAmt015540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PURIFICACION GALLARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03194717164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTPMTBBAA INC
ReturnHeader/Filer/BusinessNameControlTxt0USTP
ReturnHeader/Filer/EIN0020683753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880709443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJ TAX HELP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 LONGVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007869
ReturnHeader/PreparerPersonGrp/PhoneNum07322089626
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY VINCE CRUZ
ReturnHeader/ReturnTs02024-04-20T20:02:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PURIFICACION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLARDO
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,469
Liabilities
$0
Net assets
$18,469
Revenue
$1,408
Expenses
$1,053
Net income
$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.21$6.15$4.94
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.76$5.18$2.42
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.41$1.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$18.1$18.1$3.03$5.57$2.54
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$2.80$5.40$2.60