Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2014 • EIN 42-1329383

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

PO Box 191Newton, IA 50208

(641) 791-7545

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,795

Up $4,202 (+24%) from 2013

Net Assets

Up

$21,795

Up $4,202 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,352

Up $6,914 (+45%) from 2013

Expenses

Down

$18,150

Down $13,804 (-43%) from 2013

Net Income

Up

$4,202

Up $20,718 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$21,795
Liabilities$0
Net Assets$21,795

Operations Trend

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

2014

Revenue$22,352
Expenses$18,150
Net Income$4,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$55,461
Mission and Program Overview

Mission

To assist educators and parents

Program Services

DescriptionGrantsExpenses
SEVERAL SMALL GRANTS WERE GIVEN TO NEWTON COMMUNITY SCHOOLS TO HELP FUND ENRICHMENT ACTIVITIES FOR THE STUDENTS ALL SCHOOLS IN THE DISTRICT BENEFITTED FROM THESE GRANTS$5,795-
A GRANT WAS GIVEN TO NEWTON COMMUNITY SCHOOLS TO PROMOTE LITERACY IN THE SCHOOLS$4,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA GASTTreasurerPT$0--
TAMMY CHANCEPresidentPT$0--
SOMMER KIBBEEVice PresidentPT$0--
CHRISTINE DAWSONSecretaryPT$0--
MEG EIDEEvpPT$0--
Filing and Contact Details

Filer

EIN
42-1329383

Signing Officer

Name
Dena Gast
Title
Treasurer
Phone
6417917545
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Griggs
Phone
6417922058
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUND FOR OVERSTOCK OF INVENTORY 2,191

List of grants and similar amounts paid Part I line 10

Activity LITERACY GRANT Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 4,991Activity ALL OTHER GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 5,795Activity MISCELLANEOUS GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 3,459

Description of other expenses Part I line 16

Description AmountLIABILITY INSURANCE 429LEADERSHIP TRAINING 152MEMBERSHIP EXPENSES 1,124MISCELLANEOUS 173

Other program services Part III line 31

In april several small grants were given to the local schools to help with classroom expenses.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENA GAST
IRS990EZ/BooksInCareOfDetail/PhoneNum06417917545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 191
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014245
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018891
IRS990EZ/GrossReceiptsAmt055461
IRS990EZ/GrossSalesOfInventoryAmt052000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021795
IRS990EZ/OccupancyRentUtltsAndMaintAmt01515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA GAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOMMER KIBBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG EIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01878
IRS990EZ/OtherRevenueTotalAmt02191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EDUCATORS AND PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GRANT WAS GIVEN TO NEWTON COMMUNITY SCHOOLS TO PROMOTE LITERACY IN THE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEVERAL SMALL GRANTS WERE GIVEN TO NEWTON COMMUNITY SCHOOLS TO HELP FUND ENRICHMENT ACTIVITIES FOR THE STUDENTS ALL SCHOOLS IN THE DISTRICT BENEFITTED FROM THESE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0261642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064064
IRS990ScheduleA/Total509Grp/TotalAmt0261642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND FOR OVERSTOCK OF INVENTORY 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity LITERACY GRANT Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 4,991Activity ALL OTHER GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 5,795Activity MISCELLANEOUS GRANTS Grantee NEWTON COMMUNITY SCHOOLS Street N 4TH AVE E City, State, Zip Newton, IA 50208Amount 3,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLIABILITY INSURANCE 429LEADERSHIP TRAINING 152MEMBERSHIP EXPENSES 1,124MISCELLANEOUS 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN APRIL SEVERAL SMALL GRANTS WERE GIVEN TO THE LOCAL SCHOOLS TO HELP WITH CLASSROOM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA GAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417917545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA IOWA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0421329383
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0Newton
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471109401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dimensions Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 12 First Ave W PO Box 491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050208
ReturnHeader/PreparerPersonGrp/PhoneNum06417922058
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Griggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T14:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits