Civic Intelligence

Pella Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 42-1380123

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 04, 2019

Organization ProfileN/A
705 Main StreetPella, IA 50219

(641) 780-5067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,158

Up $8,666 (+50%) from 2016

Net Assets

Up

$26,158

Up $8,666 (+50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$25,426

Down $9,441 (-27%) from 2016

Expenses

Down

$16,760

Down $26,671 (-61%) from 2016

Net Income

Up

$8,666

Up $17,230 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $23,252Net Assets 2011: $23,2522011Assets 2012: $12,438Net Assets 2012: $12,4382012Assets 2013: $26,712Liabilities 2013: $02013Assets 2014: $17,264Liabilities 2014: $02014Assets 2015: $26,056Liabilities 2015: $02015Assets 2016: $17,492Net Assets 2016: $17,4922016Assets 2017: $26,158Net Assets 2017: $26,1582017Assets 2018: $31,829Liabilities 2018: $02018Assets 2019: $40,183Net Assets 2019: $40,1832019Assets 2020: $50,931Net Assets 2020: $50,9312020Assets 2021: $40,933Net Assets 2021: $40,9332021Assets 2022: $44,947Net Assets 2022: $44,9472022Assets 2023: $18,370Net Assets 2023: $18,3702023Assets 2024: $11,400Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $11,3992025

Highlighted filing

2017

Assets$26,158
Liabilities-
Net Assets$26,158
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,367Expenses 2011: $21,779Net Income 2011: $3,5882011Revenue 2012: $12,687Expenses 2012: $23,501Net Income 2012: -$10,8142012Revenue 2013: $22,139Expenses 2013: $7,865Net Income 2013: $14,2742013Revenue 2014: $23,922Expenses 2014: $33,370Net Income 2014: -$9,4482014Revenue 2015: $28,299Expenses 2015: $19,507Net Income 2015: $8,7922015Revenue 2016: $34,867Expenses 2016: $43,431Net Income 2016: -$8,5642016Revenue 2017: $25,426Expenses 2017: $16,760Net Income 2017: $8,6662017Revenue 2018: $34,879Expenses 2018: $29,208Net Income 2018: $5,6712018Revenue 2019: $35,088Expenses 2019: $26,735Net Income 2019: $8,3532019Revenue 2020: $18,825Expenses 2020: $8,077Net Income 2020: $10,7482020Revenue 2021: $5,173Expenses 2021: $15,171Net Income 2021: -$9,9982021Revenue 2022: $23,267Expenses 2022: $19,253Net Income 2022: $4,0142022Revenue 2023: $4,765Expenses 2023: $31,342Net Income 2023: -$26,5772023Revenue 2024: $16,949Expenses 2024: $23,919Net Income 2024: -$6,9702024

Highlighted filing

2017

Revenue$25,426
Expenses$16,760
Net Income$8,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 4, 2019
Return Version
2016v3.1
Gross Receipts
$71,884
Mission and Program Overview

Mission

To promote an enjoyable, safe and supportive environment for the students at the Pella Community Schools by working together with parents, teachers and administrators.

To promote an enjoyable, safe and supportive environment for the students at the pella community schools by working together with parents, teachers, and administrators.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AN ENJOYABLE, SAFE AND SUPPORTIVE ENVIRONMENT FOR THE STUDENTS AT THE PELLA COMMUNITY SCHOOLS. GRANTS WERE ISSUED TO TEACHERS WITHIN THE SCHOOL DISTRCIT TO USE FOR THE BENEFIT OF THEIR STUDENTS.$16,760$16,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN PHILLIPSPresident-$0--
ANGELA SMITHVice Preside-$0--
AMY THORSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$69,168$69,168$46,458$22,710
Total Events$69,168$69,168$46,458$22,710
Filing and Contact Details

Filer

Filer Name
Pella Parent Teacher Organization
EIN
42-1380123
Address
705 MAIN STREET, PELLA, IA 50219

Signing Officer

Name
Amy Thorson
Title
Treasurer
Phone
6416283737
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Melanie Meyer CPA
Phone
6416283737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Pella community school district 210 e university st pella, ia 50219 16,760 0 0”

Form 990-ez, Part III

“To promote an enjoyable, safe and supportive environment for the students at the pella community schools by working together with parents, teachers, and administrators.”

Raw XML Appendix138 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/PersonNm0AMY THORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06417805067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01648 CORDOVA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026158
IRS990EZ/FundraisingGrossIncomeAmt069168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016760
IRS990EZ/GrossReceiptsAmt071884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN ENJOYABLE, SAFE AND SUPPORTIVE ENVIRONMENT FOR THE STUDENTS AT THE PELLA COMMUNITY SCHOOLS BY WORKING TOGETHER WITH PARENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AN ENJOYABLE, SAFE AND SUPPORTIVE ENVIRONMENT FOR THE STUDENTS AT THE PELLA COMMUNITY SCHOOLS. GRANTS WERE ISSUED TO TEACHERS WITHIN THE SCHOOL DISTRCIT TO USE FOR THE BENEFIT OF THEIR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046458
IRS990EZ/SpecialEventsNetIncomeLossAmt022710
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016760
IRS990EZ/TotalProgramServiceExpensesAmt016760
IRS990EZ/TotalRevenueAmt025426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt027967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027967
IRS990ScheduleA/TotalSupportAmt028044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PELLA COMMUNITY SCHOOL DISTRICT 210 E UNIVERSITY ST PELLA, IA 50219 16,760 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AN ENJOYABLE, SAFE AND SUPPORTIVE ENVIRONMENT FOR THE STUDENTS AT THE PELLA COMMUNITY SCHOOLS BY WORKING TOGETHER WITH PARENTS, TEACHERS, AND ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416283737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELLA PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0421380123
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF86B34032BA64658C12489A970CF42D11F817FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B68955691F5B243750AB962E5A6A60F35DA4F3BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421260052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MAANEN SIETSTRA MEYER & NIKKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502190381
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MEYER CPA
ReturnHeader/ReturnTs02019-06-05T12:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,158
Liabilities
-
Net assets
$26,158
Revenue
$25,426
Expenses
$16,760
Net income
$8,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$11.4
2024Summary only. Only limited summary data is available for this year.$11.4$0.00$16.9$23.9$6.97
2023Detailed filing. Detailed filing data is available for this year.$18.4$18.4$4.77$31.3$26.6
2022Detailed filing. Detailed filing data is available for this year.$44.9$44.9$23.3$19.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$40.9$40.9$5.17$15.2$10.00
2020Detailed filing. Detailed filing data is available for this year.$50.9$50.9$18.8$8.08$10.7
2019Detailed filing. Detailed filing data is available for this year.$40.2$40.2$35.1$26.7$8.35
2018Summary only. Only limited summary data is available for this year.$31.8$0.00$34.9$29.2$5.67
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$25.4$16.8$8.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$34.9$43.4$8.56
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$28.3$19.5$8.79
2014Summary only. Only limited summary data is available for this year.$17.3$0.00$23.9$33.4$9.45
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$22.1$7.87$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$12.7$23.5$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$25.4$21.8$3.59