Civic Intelligence

Iron Springs Elementary PTA

EIN 20-4660880 • 501(c)3 • Cedar City, UT

990-N CoverageNTEE B94Z

Profile

Utah pta to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Refreshing map…

235 N 4050 WCedar City, UT 84720

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,324

Up $1,129 (+1.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,324

Up $1,129 (+1.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$34,999

Down $5,412 (-13%) from 2024

Expenses

Up

$33,870

Up $672 (+2.0%) from 2024

Net Income

Down

$1,129

Down $6,084 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2023: $62,982Liabilities 2023: $02023Assets 2024: $70,195Net Assets 2024: $70,1952024Assets 2025: $71,324Net Assets 2025: $71,3242025

Highlighted filing

2025

Assets$71,324
Liabilities-
Net Assets$71,324
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0Revenue 2023: $38,984Expenses 2023: $22,360Net Income 2023: $16,6242023Revenue 2024: $40,411Expenses 2024: $33,198Net Income 2024: $7,2132024Revenue 2025: $34,999Expenses 2025: $33,870Net Income 2025: $1,1292025

Highlighted filing

2025

Revenue$34,999
Expenses$33,870
Net Income$1,129
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,324
Liabilities
-
Net assets
$71,324
Revenue
$34,999
Expenses
$33,870
Net income
$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.3$71.3$35.0$33.9$1.13
2024Detailed filing. Detailed filing data is available for this year.$70.2$70.2$40.4$33.2$7.21
2023Summary only. Only limited summary data is available for this year.$63.0$0.00$39.0$22.4$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$34,999
Mission and Program Overview

Mission

Utah pta to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.-$33,870
IRON SPRINGS ELEMENTARY PTA--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iron Springs Elementary Pta
EIN
20-4660880
Phone
4355591472
Address
235 N 4050 W, CEDAR CITY, UT 84720

Signing Officer

Name
Desiree Fryer
Title
Treasurer
Phone
4355591472
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Utah pta to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”

Form 990-ez, Part III, Line 31

“School programs to include: book fair, fall carnival, field day, field trips, reflections program, christmas, school shirts, and teacher appreciation. Education to include: patriot award, school improvement, and teacher grants family life to include: parent included activities. Health to include: maturation program and thanksgiving baskets.”

Raw XML Appendix96 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/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033870
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt034999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH PTA TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS TO INCLUDE: BOOK FAIR, FALL CARNIVAL, FIELD DAY, FIELD TRIPS, REFLECTIONS PROGRAM, CHRISTMAS, SCHOOL SHIRTS, AND TEACHER APPRECIATION. EDUCATION TO INCLUDE: PATRIOT AWARD, SCHOOL IMPROVEMENT, AND TEACHER GRANTS FAMILY LIFE TO INCLUDE: PARENT INCLUDED ACTIVITIES. HEALTH TO INCLUDE: MATURATION PROGRAM AND THANKSGIVING BASKETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0204660880
ReturnHeader/Filer/PhoneNum04355591472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02025-09-24T18:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B94Z • <$500k nonprofits