Civic Intelligence

Crestview Parent Teacher Council

990EZ • Fiscal year 2016 • EIN 39-1890871

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

8355 Franklin AveClive, IA 50325

(515) 633-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,018

Down $15,617 (-33%) from 2015

Net Assets

Down

$32,018

Down $15,617 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$1,263

Down $11,400 (-90%) from 2015

Expenses

Down

$16,880

Down $10,645 (-39%) from 2015

Net Income

Down

-$15,617

Down $755 (-5.1%) from 2015

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: $42,480Net Assets 2011: $42,4802011Assets 2012: $58,311Net Assets 2012: $58,3112012Assets 2013: $51,775Liabilities 2013: $0Net Assets 2013: $51,7752013Assets 2014: $63,671Liabilities 2014: $0Net Assets 2014: $63,6712014Assets 2015: $47,635Liabilities 2015: $0Net Assets 2015: $47,6352015Assets 2016: $32,018Liabilities 2016: $0Net Assets 2016: $32,0182016

Highlighted filing

2016

Assets$32,018
Liabilities$0
Net Assets$32,018

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $89,197Expenses 2011: $76,596Net Income 2011: $12,6012011Revenue 2012: $76,557Expenses 2012: $60,726Net Income 2012: $15,8312012Revenue 2013: $77,112Expenses 2013: $83,648Net Income 2013: -$6,5362013Revenue 2014: $64,524Expenses 2014: $52,628Net Income 2014: $11,8962014Revenue 2015: $12,663Expenses 2015: $27,525Net Income 2015: -$14,8622015Revenue 2016: $1,263Expenses 2016: $16,880Net Income 2016: -$15,6172016

Highlighted filing

2016

Revenue$1,263
Expenses$16,880
Net Income-$15,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$7,516
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, church, and community. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the training of the child. To develop between educators and the general public such united efforts as will secure for every child the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
ORGANIZE FUNDRAISING OPPORTUNITIES FOR PROGRAMS DESIGNED TO RAISE MONEY TO PROMOTE THE ENHANCEMENT OF STUDENT EDUCATIONAL OPPORTUNITIES.$12,429$16,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LEETreasurerPT$0--
MISSY RINGGENBERGPast ChairPT$0--
WENDY MANNSecretaryPT$0--
MELISSA FURNEChairPT$0--
JENNIFER HARTCo-TreasurerPT$0--
LATOYA LEWISVolunteer CoordinatorPT$0--
TAMMY REISBoard MemberPT$0--
RYAN MOTTBoard MemberPT$0--
PATTI MANNABoard MemberPT$0--
MICHELLE MANNABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Crestview Elementary Parent Teacher
EIN
39-1890871
Phone
5156335700
Address
8355 FRANKLIN AVE, CLIVE, IA 50325

Signing Officer

Name
Amanda Lee
Title
Treasurer
Phone
5154909089
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
9207 NORTHPARK DRIVE, JOHNSTON, IA 50131
Preparer
Gary Wilgenbusch CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 783. Returns and allowances: 0. Less cost of goods sold: 4,150. Gross profit: -3,367. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,150. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program expense. Grantee name: crestview elementary school of inquiry. Grantee address: 8355 franklin ave clive, ia 50325. Property description: cash. Amount given: 11,929.

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

Description: food, meetings, etc. . Amount: 231. Description: insurance . Amount: 220. Description: program expenses . Amount: 3,500. Total to form 990-ez, line 16: 3,951.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: . End of year amount: .

Raw XML Appendix205 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/PersonNm0AMANDA LEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, CHURCH, AND COMMUNITY. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF THE CHILD. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE FUNDRAISING OPPORTUNITIES FOR PROGRAMS DESIGNED TO RAISE MONEY TO PROMOTE THE ENHANCEMENT OF STUDENT EDUCATIONAL OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 783. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,150. GROSS PROFIT: -3,367. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,150. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM EXPENSE. GRANTEE NAME: CRESTVIEW ELEMENTARY SCHOOL OF INQUIRY. GRANTEE ADDRESS: 8355 FRANKLIN AVE CLIVE, IA 50325. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD, MEETINGS, ETC. . AMOUNT: 231. DESCRIPTION: INSURANCE . AMOUNT: 220. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 3,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: . END OF YEAR AMOUNT: .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154909089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0391890871
ReturnHeader/Filer/PhoneNum05156335700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09207 NORTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050131
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WILGENBUSCH CPA
ReturnHeader/ReturnTs02016-11-15T10:55:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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