Civic Intelligence

Indiana Congress of Parents and Teachers Inc

990EZ • Fiscal year 2018 • EIN 20-0138620

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

7525 Wellingshire BlvdIndianapolis, IN 46217

(317) 789-2900

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,402

Down $15,102 (-22%) from 2017

Net Assets

Down

$52,402

Down $15,102 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$41,130

Down $23,172 (-36%) from 2017

Expenses

Up

$56,232

Up $18,564 (+49%) from 2017

Net Income

Down

-$15,102

Down $41,736 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,688Liabilities 2011: $02011Assets 2012: $31,344Liabilities 2012: $02012Assets 2014: $56,657Liabilities 2014: $02014Assets 2015: $56,181Liabilities 2015: $02015Assets 2016: $40,870Liabilities 2016: $02016Assets 2017: $67,504Liabilities 2017: $0Net Assets 2017: $67,5042017Assets 2018: $52,402Liabilities 2018: $0Net Assets 2018: $52,4022018Assets 2019: $55,595Liabilities 2019: $0Net Assets 2019: $55,5952019Assets 2020: $53,664Liabilities 2020: $0Net Assets 2020: $53,6642020Assets 2021: $54,548Liabilities 2021: $0Net Assets 2021: $54,5482021Assets 2022: $39,730Liabilities 2022: $0Net Assets 2022: $39,7302022Assets 2023: $41,581Liabilities 2023: $0Net Assets 2023: $41,5812023Assets 2024: $38,611Liabilities 2024: $0Net Assets 2024: $38,6112024

Highlighted filing

2018

Assets$52,402
Liabilities$0
Net Assets$52,402

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,044Expenses 2011: $40,503Net Income 2011: -$6,4592011Revenue 2012: $37,048Expenses 2012: $17,392Net Income 2012: $19,6562012Revenue 2014: $48,154Expenses 2014: $29,624Net Income 2014: $18,5302014Revenue 2015: $36,202Expenses 2015: $36,678Net Income 2015: -$4762015Revenue 2016: $17,138Expenses 2016: $32,449Net Income 2016: -$15,3112016Revenue 2017: $64,302Expenses 2017: $37,668Net Income 2017: $26,6342017Revenue 2018: $41,130Expenses 2018: $56,232Net Income 2018: -$15,1022018Revenue 2019: $51,325Expenses 2019: $47,491Net Income 2019: $3,8342019Revenue 2020: $28,789Expenses 2020: $30,720Net Income 2020: -$1,9312020Revenue 2021: $13,224Expenses 2021: $12,340Net Income 2021: $8842021Revenue 2022: $19,416Expenses 2022: $34,234Net Income 2022: -$14,8182022Revenue 2023: $19,890Expenses 2023: $18,039Net Income 2023: $1,8512023Revenue 2024: $17,580Expenses 2024: $20,550Net Income 2024: -$2,9702024

Highlighted filing

2018

Revenue$41,130
Expenses$56,232
Net Income-$15,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$61,538
Mission and Program Overview

Mission

To promote the welfare of students who attend rosa parks-edison elementary school and to bring parents and teachers/staff together to benefit the students.

Program Services

DescriptionGrantsExpenses
PROGRAMS RELATED TO ACTIVITIES CARRIED ON FOR STUDENTS AND TEACHERS/STAFF OF ROSA PARKS-EDISON ELEMENTARY SCHOOL.$0$56,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY QUINLINCo-President-$0--
KELLI STROUDCo-President-$0--
TRICIA GREENCo-Vice President-$0--
BECKY SCHMIDTCo-Vice President-$0--
ANORA SMITHTreasurer-$0--
BECKY MOORESecretary-$0--
MEGAN BUEHLERSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Fundraiser$27,635$27,635$16,019$11,616
Spirit - Pta Dollar Days$6,036$6,036$4,094$1,942
Total Events$48,073$48,073$20,408$27,665
Filing and Contact Details

Filer

Filer Name
Rosa Parks-edison Elementary Pta
EIN
20-0138620
Phone
3177892900
Address
7525 WELLINGSHIRE BLVD, INDIANAPOLIS, IN 46217

Signing Officer

Name
Anora Smith
Title
Treasurer
Phone
3177892900
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 399.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 3,010. Description: all pro dad expense. Amount: 1,888. Description: art to remember expense. Amount: 2,000. Description: donations. Amount: 34,211. Description: events/services expense. Amount: 12,271. Description: school play expense. Amount: 880. Description: teacher/staff social. Amount: 1,676. Description: helping hands expense. Amount: 296. Total to form 990-ez, line 16: 56,232.

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY QUINLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056232
IRS990EZ/OtherRevenueTotalAmt0399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF STUDENTS WHO ATTEND ROSA PARKS-EDISON ELEMENTARY SCHOOL AND TO BRING PARENTS AND TEACHERS/STAFF TOGETHER TO BENEFIT THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt07686
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020408
IRS990EZ/SpecialEventsNetIncomeLossAmt027665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056232
IRS990EZ/TotalProgramServiceExpensesAmt056232
IRS990EZ/TotalRevenueAmt041130
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERRYSCHOOLS.ORG/RP/FOR-PARENTS/PTA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF OTHER INCOME ITEMS GENERATED FROM ACTIVITIES IN LINE WITH THE ORGANIZATION'S MISSION AND PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05380
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104599
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT - PTA DOLLAR DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014402
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,010. DESCRIPTION: ALL PRO DAD EXPENSE. AMOUNT: 1,888. DESCRIPTION: ART TO REMEMBER EXPENSE. AMOUNT: 2,000. DESCRIPTION: DONATIONS. AMOUNT: 34,211. DESCRIPTION: EVENTS/SERVICES EXPENSE. AMOUNT: 12,271. DESCRIPTION: SCHOOL PLAY EXPENSE. AMOUNT: 880. DESCRIPTION: TEACHER/STAFF SOCIAL. AMOUNT: 1,676. DESCRIPTION: HELPING HANDS EXPENSE. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 56,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANORA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177892900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA PARKS-EDISON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0200138620
ReturnHeader/Filer/PhoneNum03177892900
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 WELLINGSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE4E0D4BFB0D163E394616BDE0A6F61E3BF1A72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA COOPER
ReturnHeader/ReturnTs02018-11-02T15:47:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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