Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2013 • EIN 42-1329383

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
PO Box 191Newton, IA 50208
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,593

Down $16,516 (-48%) from 2012

Net Assets

$17,593

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$15,438

Down $5,229 (-25%) from 2012

Expenses

Up

$31,954

Up $9,354 (+41%) from 2012

Net Income

Down

-$16,516

Down $14,583 (-754%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,042Net Assets 2011: $36,0422011Assets 2012: $34,109Liabilities 2012: $02012Assets 2013: $17,593Liabilities 2013: $0Net Assets 2013: $17,5932013Assets 2014: $21,795Liabilities 2014: $0Net Assets 2014: $21,7952014Assets 2015: $21,124Liabilities 2015: $0Net Assets 2015: $21,1242015Assets 2016: $23,942Liabilities 2016: $0Net Assets 2016: $23,9422016

Highlighted filing

2013

Assets$17,593
Liabilities$0
Net Assets$17,593
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,251Expenses 2011: $16,415Net Income 2011: $3,8362011Revenue 2012: $20,667Expenses 2012: $22,600Net Income 2012: -$1,9332012Revenue 2013: $15,438Expenses 2013: $31,954Net Income 2013: -$16,5162013Revenue 2014: $22,352Expenses 2014: $18,150Net Income 2014: $4,2022014Revenue 2015: $18,657Expenses 2015: $24,444Net Income 2015: -$5,7872015Revenue 2016: $25,744Expenses 2016: $22,926Net Income 2016: $2,8182016

Highlighted filing

2013

Revenue$15,438
Expenses$31,954
Net Income-$16,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist educators and parents

Filing and Contact Details

Filer

EIN
42-1329383
Raw XML Appendix184 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/CashSavingsAndInvestments/EOY017593
IRS990EZ/ContributionsGiftsGrantsEtc0315
IRS990EZ/CostOfGoodsSold021395
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16516
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026231
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IRS990EZ/GrossReceipts036833
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01370
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY034109
IRS990EZ/NetAssetsOrFundBalances/EOY017593
IRS990EZ/NetAssetsOrFundBalancesEOY017593
IRS990EZ/OccupancyRentUtilitiesAndMaint01552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY CHANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SOMMER KIBBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEG EIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EVP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03722
IRS990EZ/OtherRevenueTotal0365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST EDUCATORS AND PARENTS
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY WAS GIVEN TO THE SCHOOL TO HELP BUILD THE NEW CONCESSION STAND AT THE FOOTBALL STADIUM TO BE USED FOR FOOTBALL TRACK AND SOCCER EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A GRANT WAS GIVEN TO NEWTON COMMUNITY SCHOOLS TO PROMOTE LITERACY IN THE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEVERAL SMALL GRANTS WERE GIVEN TO NEWTON COMMUNITY SCHOOLS TO HELP FUND ENRICHMENT ACTIVITIES FOR THE STUDENTS ALL SCHOOLS IN THE DISTRICT BENFITTED FROM THESE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010933
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25629
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 N 2ND AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050208
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06417917545
IRS990EZ/TotalAssets/BOY034109
IRS990EZ/TotalAssets/EOY017593
IRS990EZ/TotalExpenses031954
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/GrossInvestmentIncome509/Total0713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0713
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090260320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036088
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051948
IRS990ScheduleA/Total509/Total0260320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052263
IRS990ScheduleA/TotalSupportTotal/Total0261033
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONVENTION PAYMENTS FROM MEMBERS 365
IRS990ScheduleO/GeneralExplanation/Explanation1Activity LITERACY GRANT Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton IA 50208 Amount 5,000 Activity ALL OTHER GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton IA 50208 Amount 5,629 Activity MISCELLANEOUS GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton IA 50208 Amount 4,669 Activity CONCESSION STAND AT STADIUM Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton IA 50208 Amount 10,933
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount LIABILITY INSURANCE 361 PTA CONVENTION EXPENSES 803 LEADERSHIP TRAINING 720 MEMBERSHIP EXPENSES 1,418 MISCELLANEOUS 420
IRS990ScheduleO/GeneralExplanation/Explanation3IN APRIL SEVERAL SMALL GRANTS WERE GIVEN TO THE LOCAL SCHOOLS TO HELP WITH CLASSROOM EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421329383
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ReturnHeader/Filer/NameControl0PTAI
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ReturnHeader/Filer/USAddress/City0Newton
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0LISA MILLER
ReturnHeader/Officer/Phone06417917545
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050208
ReturnHeader/Preparer/Name0Sherry Griggs
ReturnHeader/Preparer/Phone06417922058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:33:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,593
Liabilities
$0
Net assets
$17,593
Revenue
$15,438
Expenses
$31,954
Net income
-$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$25.7$22.9$2.82
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$18.7$24.4$5.79
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$22.4$18.2$4.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$15.4$32.0$16.5
2012Summary only. Only limited summary data is available for this year.$34.1$0.00$20.7$22.6$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$20.3$16.4$3.84