Civic Intelligence

Des Moines North High School Polar

EIN 20-1428016 • 501(c)3

501 Holcomb50313
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$28,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,425

No earlier filing loaded for comparison.

Revenue

$66,004

No earlier filing loaded for comparison.

Expenses

$52,987

No earlier filing loaded for comparison.

Net Income

$13,017

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,425Net Assets 2011: $28,4252011

Highlighted filing

2011

Assets$28,425
Liabilities-
Net Assets$28,425

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $66,004Expenses 2011: $52,987Net Income 2011: $13,0172011

Highlighted filing

2011

Revenue$66,004
Expenses$52,987
Net Income$13,017

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1428016
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0PAMELA HAYES
CompensationExplanation/Compensation/PersonName1KATHY BEAUCHAMP
CompensationExplanation/Compensation/PersonName2BARB ADDY
CompensationExplanation/Compensation/PersonName3SHARON DIXON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015408
IRS990EZ/CashSavingsAndInvestments/EOY027271
IRS990EZ/ContributionsGiftsGrantsEtc024658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013017
IRS990EZ/FeesAndOthPymtToIndContractors0348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0254
IRS990EZ/GrossReceipts066160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015408
IRS990EZ/NetAssetsOrFundBalancesBOY015408
IRS990EZ/NetAssetsOrFundBalances/EOY028425
IRS990EZ/NetAssetsOrFundBalancesEOY028425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10OAK PARK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114016 11TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124104 11TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134101 11TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DES MOINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DES MOINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DES MOINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DES MOINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARB ADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01154
IRS990EZ/OtherExpensesTotal052639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS A NONPROFIT ORGANIZATION AND IS FORMED TO PROVIDE FINANCIAL OR MATERIAL SUPPORT TO STUDENTS, PARTICULARLY THE ATHLETIC STUDENTS WHO ARE IN SPORT TEAMS AND COMPETITIONS, WITH FUNDS, MATERIALS, SUPPLIES AND UNIFORMS THAT ARE NEEDED FOR THE EVENTS AT NORTH HIGH SCHOOL IN DES MOINES, IOWA. THE PURPOSE OF THIS KIND OF SUPPORT IS TO KEEP SCHOOL EXTRACURRICULAR PROGRAMS ACTIVE AND KEEP STUDENTS OFF THE STREET. THE PROCESS OF GENERATING DONATIONS AND FUNDS FOR THE CORPORATION ALSO BECOMES A PLATFORM FOR PARENTS OF THOSE STUDENTS TO GET INVOLVED AND HELP THE PUBLIC SCHOOL TO RUN THOSE EXTRACURRICULAR ACTIVITIES THAT ARE NOT SUPPORTED IN THE TRADITIONAL SCHOOL BUDGET. IN ORDER TO BE ABLE TO ACHIEVE THIS PURPOSE, THE CORPORATION SHALL RELAY ON FUNDING FROM GENERAL PUBLIC SUPPORT AND GOVERNMENT AGENCIES AND INDIVIDUAL CHARITABLE DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION PROVIDED THE MATERIALS AND SUPPLIES TO THE ATHLETIC STUDENTS IN DES MOINES NORTH HIGH SCHOL. MANY STUDENTS ENGAGED AND ENJOYED WITH EXTRA CURRICULUM PROGRAMS, WHICH WERE DESIGNED BY THE CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052987
IRS990EZ/ProgramServiceRevenue041248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0156
IRS990EZ/SpecialEventsNetIncomeLoss098
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 HOLCOMB AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050313
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DES MOINES NORTH HIGH SCHOOL POLAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153145531
IRS990EZ/TotalAssets/BOY015408
IRS990EZ/TotalAssets/EOY028425
IRS990EZ/TotalExpenses052987
IRS990EZ/TotalProgramServiceExpenses052987
IRS990EZ/TotalRevenue066004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024658
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041248
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509065906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065906
IRS990ScheduleA/Total509/Total065906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065906
IRS990ScheduleA/TotalSupportTotal/Total065906
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES APPAREL 1,230 CONCESSION SUPPLIES 23,201 PROGRAM SERVICE SUPPLIES 3,578 GIFTS GIVEN 24,630 TOTAL 52,639
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 1,154 TOTAL 0 1,154
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION IS A NONPROFIT ORGANIZATION AND IS FORMED TO PROVIDE FINANCIAL OR MATERIAL SUPPORT TO STUDENTS, PARTICULARLY THE ATHLETIC STUDENTS WHO ARE IN SPORT TEAMS AND COMPETITIONS, WITH FUNDS, MATERIALS, SUPPLIES AND UNIFORMS THAT ARE NEEDED FOR THE EVENTS AT NORTH HIGH SCHOOL IN DES MOINES, IOWA. THE PURPOSE OF THIS KIND OF SUPPORT IS TO KEEP SCHOOL EXTRACURRICULAR PROGRAMS ACTIVE AND KEEP STUDENTS OFF THE STREET. THE PROCESS OF GENERATING DONATIONS AND FUNDS FOR THE CORPORATION ALSO BECOMES A PLATFORM FOR PARENTS OF THOSE STUDENTS TO GET INVOLVED AND HELP THE PUBLIC SCHOOL TO RUN THOSE EXTRACURRICULAR ACTIVITIES THAT ARE NOT SUPPORTED IN THE TRADITIONAL SCHOOL BUDGET. IN ORDER TO BE ABLE TO ACHIEVE THIS PURPOSE, THE CORPORATION SHALL RELAY ON FUNDING FROM GENERAL PUBLIC SUPPORT AND GOVERNMENT AGENCIES AND INDIVIDUAL CHARITABLE DONATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION PROVIDED THE MATERIALS AND SUPPLIES TO THE ATHLETIC STUDENTS IN DES MOINES NORTH HIGH SCHOL. MANY STUDENTS ENGAGED AND ENJOYED WITH EXTRA CURRICULUM PROGRAMS, WHICH WERE DESIGNED BY THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201428016
ReturnHeader/Filer/Name/BusinessNameLine10DES MOINES NORTH HIGH SCHOOL POLAR
ReturnHeader/Filer/NameControl0DESM
ReturnHeader/Filer/Phone05152427200
ReturnHeader/Filer/USAddress/AddressLine10501 HOLCOMB
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050313
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0PAM HAYES
ReturnHeader/Officer/Phone05152427200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103816 INGERSOLL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503123413
ReturnHeader/Preparer/Name0TURK PIERSON
ReturnHeader/Preparer/Phone05152883188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T16:41:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.